Turn budget approvals into card limits
Connect
SPIRITT
RampRamp spending.
Finance work handled.
SPIRITT operates the work around your Ramp cards, transactions, and reimbursements. Delegate expense follow-through, spending controls, or a custom finance workspace that stays current.
What you can do with Ramp.
Expenses with context
Collect missing business purposes, add transaction memos, and attach reimbursement receipts so finance has fewer loose ends to chase.
Controls that stay current
Carry authorized employee and budget changes into Ramp user access, shared spend allocations, and card spending limits.
A clearer close
Bring statements, transactions, and accounting reference data into a reconciliation workspace with traceable exceptions and owner follow-through.
Works with your other apps.
Get started in three steps.
01
Open your workspace
Start a SPIRITT workspace for expense operations, card administration, or the finance system you want built.
02
Connect Ramp
Connect Ramp with access appropriate to your mission, then add the tools your team uses for budgets, receipts, and finance coordination.
03
Delegate an outcome
Give SPIRITT your finance rules and a concrete goal. It builds the workflow, carries out authorized actions, and follows exceptions through.
Hand over a mission.
Choose a mission. Make it yours.
Put Ramp to work.
Put expense follow-through to work
Questions
Ramp, with SPIRITT.
01What can SPIRITT actually change in Ramp?+
SPIRITT can add transaction memos, create mileage reimbursements, submit reimbursement receipts, invite or deactivate users, and manage cards and spending limits. It can also maintain departments and accounting reference data. Each mission operates within the connected account's permissions and your delegated scope.
02What access does a Ramp mission need?+
Connect a Ramp account with permissions for the records and actions involved. Reviewing transactions and statements needs different access from managing users or cards. Some accounting-field operations require elevated permissions, and sensitive card details require separate vault access; ordinary expense and reconciliation missions do not need those details.
03Can SPIRITT handle mileage and missing receipts?+
Yes. It can build an intake flow, create mileage reimbursements from validated trip information, retrieve reimbursement details, and submit supporting receipts. It can then track reimbursement status and pursue missing evidence through connected communication tools. These actions do not include approving or paying reimbursements.
04How can Ramp work with our other finance tools?+
Google Sheets can supply approved budgets and accounting reference tables, Google Drive can hold receipts and statement exports, and Slack can collect employee explanations. SPIRITT can carry confirmed context into Ramp memos, apply authorized limit changes, and track unresolved finance work in Asana.
05What custom systems can SPIRITT build around Ramp?+
Useful builds include a statement reconciliation workspace, a mileage intake app, a virtual card request desk, and a vendor spend explorer. These systems can retain their own case histories while using Ramp transactions, reimbursement statuses, card details, and vendor records as the underlying finance context.
06Is this just a Ramp spending dashboard?+
No. A dashboard displays spending; SPIRITT can also run recurring checks and complete actions such as adding memos, submitting receipts, and updating card limits. Ramp remains the source for its financial records, while SPIRITT coordinates the surrounding intake, employee follow-through, and exception resolution.