Expense management software for construction companies.
Power your finance operations with Ramp's all-in-one platform, designed to track job costs and overhead expenses with full visibility and control.
Corporate Cards
Corporate cards with built-in spend limits, vendor and category controls, and fields to tag project, cost, and division codes at checkout.
Expense Management
Painless receipt capture for field workers. Snap receipts via mobile app or SMS, select from auto-generated memos, and tag the project in under 25 seconds.
Bill Payments
Track vendors by job and job code to keep every invoice organized, approved, and paid on time—all from one place.
Accounting automation
Integrate with your ERP for live spend syncs, AI-driven classification, and custom mapping rules that eliminate manual reconciliations.
Thousands of construction companies use Ramp to manage their finance stack.
Keep projects on budget.
Track materials, rentals, and subcontractor spend in real time to manage budgets and prevent overruns. Ramp gives finance teams full visibility and field crews intuitive tools to enforce guardrails and stay on target.
Auto-enforced spend rules.
Block spend on unapproved vendors or categories with card-level controls tied to project, cost codes, or subcontractors. Prevent unauthorized purchases on-site or in the office, automate policy enforcement, and auto-lock cards for noncompliance.
Corporate cardSubmit receipts from anywhere.
Field teams submit expenses instantly via SMS, mobile app, and integrations with your email, Home Depot, and more. Ramp captures, matches, and verifies receipts in real time to help eliminate lost paper or late submissions.
Expense management
Works with the tools you already use.
Built for construction, Ramp syncs spend data with ERPs like Acumatica, Sage 100/300, and Viewpoint Vista or Spectrum. Custom job and cost code mappings reduce manual work and speed up month-end close.
Accounting automation
Simplify invoicing and get paid faster.
Eliminate manual invoicing with Ramp’s automated capture of PO numbers, unit costs, and payment terms. Keep client billing on track by setting up approval workflows and recurring payments that prevent delays.
Accounts payable“The whole process was smooth. We were able to customize everything, and Ramp has been able to capture all of our needs.”
Chris Moberger
Controller, Construction One
