Approval Controls
Set up approvals by amount, department, or vendor with full audit trails.
Bill Ramp enables U.S. businesses to manage vendor payments, ACH transfers, and approvals securely and efficiently from Miami.
Fill out your information and our Miami team will contact you within 24 business hours.
Set up approvals by amount, department, or vendor with full audit trails.
Automate ACH payments and transfers to never miss due dates.
Automatically match bank transactions with your invoices and ledger.
Sync your bank and vendors for unified payment management.
Define who approves each payment and under which conditions.
Send payments and let Bill Ramp handle reconciliation automatically.