Financial operations platform Ramp announced Tuesday the launch of Ramp Accounts Receivable, a new product aimed at making it easier and faster for businesses to go from making a sale to getting paid.
Businesses can now rely on Ramp to manage both sides of a company’s financial operations: costs and revenue.
Ramp Accounts Receivable automates the full invoice-to-cash workflow. According to Ramp, finance teams can now:
- Create invoices without manual entry: Ramp turns contracts and purchase orders into reviewable invoices.
- Draft follow-ups faster: Ramp uses the business’s collections policy, customer context, and invoice details to draft the right message for review.
- Match payments to invoices easily: Ramp tracks incoming payments and matches them to the right invoices.
- Recognize revenue automatically: Ramp turns contract terms into revenue recognition schedules and keeps everything synced with the business’s ERP.
Businesses can now manage all their finances, from payables and receivables to banking, on Ramp.
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“Ramp has always helped businesses control the money going out. With Ramp Accounts Receivable, we can now help them manage the money coming in. This has been a top request from our customers,” Geoff Charles, chief product officer at Ramp, said in a statement on Sept. 22. “Finance teams today spend too much time chasing payments for outstanding invoices. Ramp’s AI turns contracts into ready-to-review invoices, prepares informed follow-ups, and matches payments back to the books.”
Ramp Accounts Receivable is now available to U.S.-based, single-entity businesses with QuickBooks Online and NetSuite integrations, with other ERP integrations coming soon.
More information about Ramp Accounts Receivable can be found here.
Photo credit: Ramp
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