Introducing Ramp for Construction

Construction runs on the thinnest margins, and yet most contractors still manage spend across disconnected tools: one system for cards, another for AP, spreadsheets for retainage, and email threads for approvals. Finance has no visibility into project spend until month-end close, when the margin is already gone.

We built Ramp for Construction to fix that. One platform for card, expense, and AP with spend coded to the right job, cost code, and phase at point of purchase.

Join us for the first look at what we built, why, and a live walkthrough of the product. You will also hear directly from a construction customer on how they’re using Ramp today.

We'll cover:

• Projects in Ramp: how every card and bill transaction gets coded to the right job at the swipe, not 30 days later in accounting. Dimensional filtering means your PMs only see the codes that apply to their job.
• Construction AP workflows: retainage tracked and released automatically, lien waivers and COIs enforced before payment goes out, and PM approval routing pulled directly from your ERP. No spreadsheets or email chains.
• Real-time project budgets: actuals vs. budget across every spend type, with change orders imported from your ERP.
• Construction ERPs supported: Sage 100 Contractor, Sage 300 CRE, Sage Intacct Construction, Viewpoint Vista, Viewpoint Spectrum, CMiC, Acumatica, QuickBooks, and NetSuite
• Customer spotlight: hear from a construction team already using Ramp on what changed for their field crews and finance team