Instantly issue virtual cards to your team.
Provide virtual expense cards to employees for travel, software, or one-off purchases. Give your team instant access to funds without shipping physical cards or processing reimbursements.
Track team and vendor spend as it happens.
Get real-time visibility into every transaction—organized by team, vendor, or category. Monitor spend, ensure compliance, and keep budgets aligned across departments.
Sync transactions directly to your accounting tools.
Ramp’s virtual credit cards automatically capture transaction details, and this data flows into your accounting software to eliminate manual entry and improve reporting accuracy.
Integrations
Control spending with dedicated virtual cards.
Create vendor-specific cards with preset spending limits and auto-expiration dates. Cancel unused subscriptions, block unauthorized renewals, and deactivate compromised cards.
Enforce expense policies automatically.
Set spending rules by amount, merchant category, or team. Auto-approve compliant purchases and flag exceptions for finance to review.
Add physical cards when needed.
Connect employees' physical and virtual Ramp cards in one system. Use physical cards for travel, meals, or in-store spend while keeping the flexibility and control of virtual cards.
Set up shared funds for your team.
Create shared budgets for your team, events, or projects. Budget owners can manage access and monitor expenditures to ensure compliance.
