Expense Management Partner
Ramp + Finvisor: spend control with books that close on time
Startups that give employees spending power without the right controls end up reconciling surprises at month-end. Ramp puts limits, approvals, and real-time visibility in place before money goes out. Finvisor makes sure every transaction hits the right account so that the close is never held up.
Ramp
Corporate cards, expense management, and bill pay in one platform
San Francisco, CA
- Corporate card
- Expense management
- Bill pay
- Spend controls
- Cashback rewards
What is Ramp?
Ramp is a corporate card and expense management platform that combines spend controls, receipt matching, expense reporting, and bill pay in one place. It gives finance teams real-time visibility into every dollar going out of the business, with limits set at the card level before spending happens.
Ramp requires no personal guarantee and sets credit limits based on your company’s cash position. Receipts are matched to transactions automatically, and expenses sync to your accounting software in real time. For startups that want to delegate spending across the team without losing visibility, that combination matters.
Finvisor recommends Ramp to clients who want tighter control over company spend without adding manual work. We configure the spend policies, map expenses to your GL, reconcile card statements monthly, and make sure your books close cleanly every time.
How Finvisor Works with Ramp
We configure Ramp spend policies and GL mapping so every transaction is categorized correctly as it happens. Card statements are reconciled monthly, and your books close without last-minute surprises.
Corporate cards with spend limits set at the card level
Set up Ramp card programs, spend limits, and GL mapping
Automatic receipt matching and real-time expense sync
Reconcile Ramp card statements against your GL monthly
Spend policies, approval workflows, and budget controls
Map expenses by department, class, or cost center
Bill pay and vendor payment automation
Review and post approved expenses to your accounting platform
Cashback rewards with no personal guarantee required
Ensure all spend is accurate and audit-ready at close
Corporate cards with spend limits set at the card level
Set up Ramp card programs, spend limits, and GL mapping
Automatic receipt matching and real-time expense sync
Reconcile Ramp card statements against your GL monthly
Spend policies, approval workflows, and budget controls
Map expenses by department, class, or cost center
Bill pay and vendor payment automation
Review and post approved expenses to your accounting platform
Cashback rewards with no personal guarantee required
Ensure all spend is accurate and audit-ready at close
FAQ
Questions we hear all the time.
If yours isn't here, we'd love to answer it directly.
Both. Finvisor handles the full Ramp setup: card programs, spend limits, budget categories, and GL mapping. We then manage the ongoing accounting so every transaction is categorized correctly and your books close cleanly each month.