Ramp Reimbursements
Streamline expense management with automated corporate cards and reimbursements
About Ramp Reimbursements
Ramp combines corporate cards, expense management, and reimbursements into one seamless platform. Automate receipt capture, policy enforcement, and approvals while gaining real-time spend visibility. Integrate with ERP systems and accounting software to eliminate manual work and focus on strategic financial decisions.
FAQ
Ramp unifies corporate cards and expense management in one platform, automating receipt matching, transaction coding, and policy enforcement. This reduces manual work for employees, managers, and accountants while preventing non-compliant spend.
Yes, Ramp integrates seamlessly with accounting software like Netsuite, QuickBooks, Xero, and Sage in just five minutes. Transactions are automatically categorized and synced in real time, eliminating manual data entry.
Ramp enforces policies before spend happens by setting limits, restrictions, and approval workflows. The Policy Agent reviews all expenses, approving compliant ones and flagging exceptions, reducing manual reviews.
Ramp automates approvals based on predefined rules (amount, department, vendor, etc.). The Policy Agent can approve in-policy expenses, while exceptions are routed to the right person with full context, eliminating manual follow-ups.
Yes, employees can submit out-of-pocket expenses via web, mobile, SMS, Slack, or Teams. Approvals are automated, and reimbursements are paid to employees' bank accounts in 1-2 business days.
Ramp provides real-time visibility into transactions, automatically capturing receipts, pre-filling memos, and coding expenses. Built-in dashboards and reports offer insights into spend trends by employee, department, or category.
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