Ramp

## How does Ramp handle travel expense management and trip creation?

When users make expenditures using Ramp funds and forward receipts to receipts@ramp.com, Ramp automatically creates trip itineraries and associates related expenses with the trip. It assigns expenses falling into relevant merchant categories during a traveler's trip to their per diem account. Ramp also automatically attaches travel receipts, such as TravelPerk flight receipts, to the corresponding transaction records, which can be viewed in the transaction detail page. This automation facilitates travel expense tracking, compliance, and integration with company ERP systems.