Ramp

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Expense & Spend

Ramp

Connect Corporate Traveller to Ramp and put expense reporting on autopilot. Travel receipts are automatically matched to Ramp transactions after every booking — no manual uploads, no missing receipts, no chasing your team.

Available in: Australia, Canada, New Zealand, South Africa, United Kingdom, United States

Contents

 

About the Integration

The Corporate Traveller–Ramp integration delivers travel receipts directly to each traveler's Ramp account after every booking. When your team books through Corporate Traveller, receipts for flights, prepaid hotel, and rail are automatically forwarded and matched to the corresponding Ramp transaction — no action required from travelers. Finance teams gain real-time visibility into travel spend within Ramp, with transactions already matched and categorized. Ramp's smart coding and accounting integrations then take over, keeping books clean and month-end close on track. Available for US-based companies using Ramp cards.

About Ramp

Ramp is a finance automation platform and corporate card trusted by thousands of US companies. Combining corporate cards, expense management, bill payments, and real-time reporting in one platform, Ramp is designed to help finance teams spend less time on admin and more time on what matters. Known for fast deployment, smart automation, and accounting integrations that reduce manual work, Ramp is highly rated across G2 and Capterra.

 

Key Features

  • Automatic Receipt Matching: Travel receipts forwarded and matched to Ramp transactions automatically after every Corporate Traveller booking
  • Zero Traveler Effort: Travelers never need to upload receipts or forward confirmation emails — it just works
  • Real-Time Spend Visibility: Matched transactions appear in Ramp with spend data ready for categorization and coding
  • Smart Coding: Ramp's smart coding applies GL codes and merchant categories automatically for cleaner reporting
  • Faster Month-End Close: Finance teams access complete travel documentation in Ramp, reducing month-end reconciliation time
  • Policy Controls: Built-in spend controls and category restrictions apply across all Ramp travel transactions

Use Cases

Finance Teams Switching from Manual Expense Reporting

Companies moving away from spreadsheets or manual receipt collection can automate the entire travel expense workflow — receipts appear in Ramp automatically after every Corporate Traveller booking, eliminating the submission backlog and giving finance real-time visibility from day one.

Fast-Growing Companies on Ramp

Scaling businesses already using Ramp cards can connect their travel booking to expense reporting without adding admin overhead — new employees are covered from their first booking, and finance teams gain consistent spend data across the organization as the team grows.

Finance Leads Tired of Chasing Receipts

Controllers and finance managers who spend time chasing travelers for missing receipts benefit immediately — Corporate Traveller receipts match automatically in Ramp, so month-end close starts with complete data instead of a list of outstanding submissions.

Getting Started

Corporate Traveller administrators can request this integration for US-based organizations using Ramp. Setup is managed centrally — travelers need no individual configuration. Once activated, receipts from Corporate Traveller bookings flow automatically into Ramp for every traveler in your organization. Contact your account manager to begin.

 

 

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Partner with us

Are you a tech or expense platform keen to connect with a premium SME audience? Melon Marketplace gives you a direct line to growing, globally minded businesses. With a proven, API-based integration framework and a partnership-first approach, joining the Marketplace means reliable connections and long-term value for you and our mutual clients. 

Become a partner

Integration FAQs 

  • What does the Ramp integration do? 

    The Corporate Traveller-Ramp integration delivers travel receipts directly to each traveller's Ramp account after every booking. Receipts for flights, prepaid hotel, and rail are automatically forwarded and matched to the corresponding Ramp transaction, with no action required from travellers. 

  • Do travellers need to upload receipts themselves? 

    No. Travellers never need to upload receipts or forward confirmation emails — receipts match automatically to the corresponding Ramp transaction after every booking. 

  • What is Ramp? 

    Ramp is a finance automation platform and corporate card trusted by thousands of US companies, combining corporate cards, expense management, bill payments, and real-time reporting in one platform. 

  • Does Ramp code transactions automatically? 

    Yes. Ramp's smart coding applies GL codes and merchant categories automatically to matched transactions, helping keep books clean and month-end close on track. 

  • Who can use this integration, and how do I request it? 

    The integration is available for US-based companies using Ramp cards. Corporate Traveller administrators can request it for their organisation; setup is managed centrally, so travellers need no individual configuration. Contact your account manager to begin.