Ramp

## How does Ramp automate invoice coding and approval workflows?

Ramp automates invoice coding by matching invoice line items to corresponding purchase order line items, importing accounting coding from the PO line items into the invoice line items. It also applies custom rules and smart suggestions that automatically code invoices accurately based on predefined criteria and intelligent recommendations. Users can build custom smart approval workflows within Ramp's invoice processing system, tailoring approval processes to specific organizational needs and receiving alerts for errors or potential overbilling. This automation reduces manual data entry, speeds up accounts payable processing, and improves accuracy in financial tracking.