ramp

Enables managing Corpay One accounts-payable workflows including expense listing, coding, and policy-controlled writes, with read-only defaults and audit logging.

Financial data infrastructure for AI agents. Connect to a startup's books to read live P&L and bank balances, review and reclassify transactions, manage the chart of accounts, and connect banking sources.

Enables accounts payable teams to extract invoice data from PDFs and images, detect duplicates, normalize vendor names, calculate payment terms, and validate invoice completeness. Supports local extraction for text PDFs and optional vision providers for scanned documents.

Enables accounts-payable teams to turn emailed or uploaded invoice PDFs into structured, source-cited fields via Claude, run deterministic arithmetic, date, PO and duplicate checks, and route each invoice to a named human for approval or rejection through scoped bearer tokens. Also supports listing pending approvals and forecasting what falls due in the coming weeks, with per-extraction cost tracking.