Start for free.
Start the savings.
Whether you’re a startup, global enterprise, or somewhere in between, Ramp is designed to save you time and money.
Free
$0/mo/user
Best for smaller teams who want to simplify finances.
Key features:
Corporate card
checkUnlimited cards
checkCard issuing controls
checkExpense policy enforcement
Travel & Expense
checkTravel bookings
checkAuto-receipt collection and matching
checkBasic approval policies
Accounts Payable
checkInvoice extraction (OCR)
checkBasic approval workflows
checkPay bills by ACH, card, check, and more
Accounting
checkBasic accounting rules
checkQuickBooks Online and Xero integrations
Reporting & Vendor Management
checkCompare vendor contract pricing
checkVendor and spend tracking
Plus
$15/mo/user
+ Platform fee based on team size
Save 20% with annual billing
Perfect for teams who want to automate away busywork.
All the features of Free, and:
Corporate card
checkAuto-lock cards
Travel & Expense
checkCustom travel policies
checkLimit reimbursement spending
checkAdvanced approval policies
Accounts Payable
checkAdvanced approval workflows
checkBatch payments
checkPayment release approvals
Procurement
checkUnlimited intake
checkApproval and orchestration
checkPurchase orders and receiving
checkTwo- and three-way matching
Accounting
checkMulti-entity support
checkAdvanced accounting rules
checkNetSuite, Sage Intacct, and more integrations
Global
checkPay card statements with local currency
checkLocal reimbursements
checkSet spend limits in local currency
Enterprise
Custom
Annual billing
Specifically made for teams who need full customization.
All the features of Plus, and:
Travel & Expense
checkCustom approval workflows
Accounting
checkDirect and custom ERP integrations
Security & Compliance
checkUser role changelogs
checkRole customization
Custom Services
checkCustom field support
checkCustom development
Implementation & Project Management
checkDedicated technical consultant
checkProduct configurations
checkThird-party integrations
checkCustom testing
checkEnterprise Customer Success Manager
Global
checkLocal currency cards and reimbursements
30,000+ finance teams have saved millions of hours with Ramp.
+ Automatically lock cards if an employee fails to submit the required receipt or items after a set time period
+ Automatically lock cards if an employee fails to submit the required receipt or items after a set time period
Create company-wide policies
+ Create custom travel policies for different teams based on role, department, location, and more
+ Create custom travel policies for different teams based on role, department, location, and more
+ Limit reimbursement spending
+ Limit reimbursement spending
+ Require itemized receipts, flag alcohol spend, weekend transaction, and other conditions
+ Require itemized receipts, flag alcohol spend, weekend transaction, and other conditions
+ Route based on GL code, entity, and other accounting conditions
+ Route based on GL code, entity, and other accounting conditions
+ Route based on vendor, department, accounting field, payment type, and more
+ Route based on vendor, department, accounting field, payment type, and more
QuickBooks Online, Xero
+ NetSuite, Sage Intacct, Acumatica, Microsoft Dynamics 365 Business Central
+ Workday
+ Workday
+ Workday
Compare Features
Corporate liability charge card
20x higher credit limits
Unlimited physical and virtual cards
Card issuing controls
Category and vendor controls
Expense policy enforcement
Travel bookings
Employee rewards
Travel policies
Create company-wide policies
Spend limits with preset accounting codes
Automatic receipt collection
Automatic receipt generation
Automatic receipt matching
Reimbursements
Transaction alerts and flags
Approval workflows
Parallel approvers
Missing receipt affidavits
Auto-lock cards
Custom approval workflows
Invoice capture with AI-powered OCR
Pay bills by check, ACH, card, and wire
Advanced exports
Vendor onboarding and tax management
Create bills using CSV uploads
Mobile bill approvals
Approval rules and routing
Automated batch payments
Payment release approvals
Custom intake
Vendor onboarding
Approval workflows
Purchase order (PO) management
Receiving
Two-way match
Three-way match
Overbilling protection and tolerances
Orchestration
Basic accounting rules
Advanced accounting rules
Advanced NetSuite support
Multi-entity support
Custom field support
App Center
Accounting integrations
QuickBooks Online, Xero
HRIS integrations
Continuous HRIS sync
Pay global vendors in USD or local currency
Global reimbursements funded in USD and paid in local currency
Global reimbursements funded and paid in local currency
Issue limits and create spend programs in local currencies
Pay card statements with local currency
Local card issuing
Real-time spend reporting with automated savings insights and perks
Automatic vendor tracking
Contract extraction
Expense policy compliance
Price intelligence
1099 reporting
Secure logins with SSO and SAML
Advanced user roles and permissions
User role changelogs
Help center
Chat, email, and phone support
Priority support
Implementation and project management
Custom setup
Corporate liability charge card
20x higher credit limits
Unlimited physical and virtual cards
Card issuing controls
Category and vendor controls
Expense policy enforcement
+ Automatically lock cards if an employee fails to submit the required receipt or items after a set time period
Travel bookings
Employee rewards
Travel policies
+ Create custom travel policies for different teams based on role, department, location, and more
Spend limits with preset accounting codes
Automatic receipt collection
Automatic receipt generation
Automatic receipt matching
Reimbursements
+ Limit reimbursement spending
Transaction alerts and flags
+ Require itemized receipts, flag alcohol spend, weekend transaction, and other conditions
Approval workflows
+ Route based on GL code, entity, and other accounting conditions
Parallel approvers
Missing receipt affidavits
Auto-lock cards
Custom approval workflows
Invoice capture with AI-powered OCR
Pay bills by check, ACH, card, and wire
Advanced exports
Vendor onboarding and tax management
Create bills using CSV uploads
Mobile bill approvals
Approval rules and routing
+ Route based on vendor, department, accounting field, payment type, and more
Automated batch payments
Payment release approvals
Custom intake
Vendor onboarding
Approval workflows
Purchase order (PO) management
Receiving
Two-way match
Three-way match
Overbilling protection and tolerances
Orchestration
Basic accounting rules
Advanced accounting rules
Advanced NetSuite support
Multi-entity support
Custom field support
App Center
Accounting integrations
+ NetSuite, Sage Intacct, Acumatica, Microsoft Dynamics 365 Business Central
HRIS integrations
+ Workday
Continuous HRIS sync
Pay global vendors in USD or local currency
Global reimbursements funded in USD and paid in local currency
Global reimbursements funded and paid in local currency
Issue limits and create spend programs in local currencies
Pay card statements with local currency
Local card issuing
Real-time spend reporting with automated savings insights and perks
Automatic vendor tracking
Contract extraction
Expense policy compliance
Price intelligence
1099 reporting
Secure logins with SSO and SAML
Advanced user roles and permissions
User role changelogs
Help center
Chat, email, and phone support
Priority support
Implementation and project management
Custom setup
Corporate liability charge card
20x higher credit limits
Unlimited physical and virtual cards
Card issuing controls
Category and vendor controls
Expense policy enforcement
+ Automatically lock cards if an employee fails to submit the required receipt or items after a set time period
Travel bookings
Employee rewards
Travel policies
+ Create custom travel policies for different teams based on role, department, location, and more
Spend limits with preset accounting codes
Automatic receipt collection
Automatic receipt generation
Automatic receipt matching
Reimbursements
+ Limit reimbursement spending
Transaction alerts and flags
+ Require itemized receipts, flag alcohol spend, weekend transaction, and other conditions
Approval workflows
+ Route based on GL code, entity, and other accounting conditions
Parallel approvers
Missing receipt affidavits
Auto-lock cards
Custom approval workflows
Invoice capture with AI-powered OCR
Pay bills by check, ACH, card, and wire
Advanced exports
Vendor onboarding and tax management
Create bills using CSV uploads
Mobile bill approvals
Approval rules and routing
+ Route based on vendor, department, accounting field, payment type, and more
Automated batch payments
Payment release approvals
Custom intake
Vendor onboarding
Approval workflows
Purchase order (PO) management
Receiving
Two-way match
Three-way match
Overbilling protection and tolerances
Orchestration
Basic accounting rules
Advanced accounting rules
Advanced NetSuite support
Multi-entity support
Custom field support
App Center
Accounting integrations
+ Workday
HRIS integrations
+ Workday
Continuous HRIS sync
Pay global vendors in USD or local currency
Global reimbursements funded in USD and paid in local currency
Global reimbursements funded and paid in local currency
Issue limits and create spend programs in local currencies
Pay card statements with local currency
Local card issuing
Real-time spend reporting with automated savings insights and perks
Automatic vendor tracking
Contract extraction
Expense policy compliance
Price intelligence
1099 reporting
Secure logins with SSO and SAML
Advanced user roles and permissions
User role changelogs
Help center
Chat, email, and phone support
Priority support
Implementation and project management
Custom setup