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Description
Introducing the corporate card designed to enhance your financial management. Eliminate the hassle of expense reports by using unlimited virtual and physical cards instead. Streamline your accounting processes, reduce costs, and enjoy a cash back reward of 1.5% on all purchases. Gain a comprehensive overview of your company's expenditures while also being able to analyze individual users or transactions as they occur. Predict your spending patterns by department, merchant, or employee with ease. Finance teams can save five valuable days each month by utilizing Ramp’s all-in-one expense management system instead of outdated expense reports. Experience real-time reconciliation and automatic receipt collection, putting an end to the frustration of tracking down receipts. Receive immediate notifications whenever a charge is made. Ramp takes care of reminding, collecting, and matching receipts for every transaction requiring documentation through SMS, email, and bulk processing. Seamlessly integrate with leading accounting platforms and enjoy one-click syncing or exporting of data to hundreds of accounting providers for straightforward and centralized financial management. Take control of your company’s finances with the efficiency and flexibility that Ramp offers.
Description
Empower your teams with secure physical VISA cards that feature integrated controls, allowing for payments at any retail location. Instantly create virtual cards for managing and paying for your SaaS subscriptions, vendor invoices, and online purchases. Transfer funds to over 130 countries globally using both SWIFT and non-SWIFT payment methods. Simplify the processing of vendor payments and employee reimbursements like never before, all while ensuring the most competitive rates available! Oversee bulk vendor payments, manage inventory purchases, and send funds to vendors both within the nation and abroad, all from one convenient dashboard. Effortlessly reimburse employees for any expenses they have incurred, eliminating the need for them to wait until the month's end. With every transaction made using a Volopay card, both the spender and the budget owner, along with the company admin, can instantly see the details, ensuring you always have visibility on your company's finances. This level of transparency allows for better financial management and accountability within your organization.
API Access
Has API
API Access
Has API
Integrations
NetSuite
QuickBooks Online
Xero
5X
AgentKit
Alloy
Director
DualEntry
Euler
Everest
Integrations
NetSuite
QuickBooks Online
Xero
5X
AgentKit
Alloy
Director
DualEntry
Euler
Everest
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Ramp Financial
Founded
2019
Country
United States
Website
www.ramp.com
Vendor Details
Company Name
Volopay
Founded
2020
Country
Singapore
Website
www.volopay.com
Product Features
Accounts Payable
Ramp offers a cohesive financial solution designed to automate accounts payable for large organizations, eliminating the need for outdated, fragmented tools with a comprehensive, AI-driven platform. This system simplifies the entire invoice-to-payment process, enabling finance teams to handle bills in mere seconds while automatically implementing tailored approval processes and spending guidelines. With robust connections to leading ERPs such as NetSuite and Sage Intacct, Ramp guarantees up-to-date financial accuracy and speeds up the month-end closing process. Corporations gain from a scalable platform that oversees corporate cards, bill payments, and international reimbursements across 195 nations, all while delivering thorough insights into corporate expenditures.
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
AP Automation
Ramp serves as a comprehensive finance operations platform designed to streamline the entire spending process. It encompasses everything from corporate card management and expense tracking to accounts payable, procurement, travel arrangements, and business banking solutions. The platform's corporate cards feature embedded spending controls, merchant restrictions, and policy enforcement right at the point of sale. On the expense management front, automated policy assessments take care of transaction reconciliation, receipt gathering, and accounting field coding without requiring manual input. Ramp Bill Pay boasts exceptional OCR accuracy for invoice processing, accommodating various payment methods such as ACH, same-day ACH, checks, wires, and global card payments. The procurement module accelerates the approval process with AI-analyzed contracts, simultaneous routing through finance, IT, legal, and security departments, and vendor comparisons based on anonymized spending data from numerous companies. Additionally, the travel management feature enforces policies during the booking process, allows for dynamic per diem rates, and automatically rebooks accommodations when prices decrease. Lastly, Ramp Treasury enables businesses to generate returns on their unutilized cash reserves.
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Financial Reporting
"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Travel Management
Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning
