List of Ramp Procurement Customers
New York, 10010, NY,
United States
Since 2010, our global team of researchers has been studying Ramp Procurement customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Ramp Procurement for Procurement from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Ramp Procurement for Procurement include: Air Company, a United States based Oil, Gas and Chemicals organisation with 86 employees and revenues of $5.0 million, Nevada Partnership For Homeless Youth, a United States based Non Profit organisation with 10 employees and revenues of $1.0 million and many others.
Contact us if you need a completed and verified list of companies using Ramp Procurement, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Ramp Procurement customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Air Company | Oil, Gas and Chemicals | 86 | $5M | United States | Ramp | Ramp Procurement | Procurement | 2024 | n/a |
In 2024, Air Company implemented Ramp Procurement in the Procurement category to centralize purchasing and payment controls across its United States operations. The deployment consolidated corporate cards, accounts payable, and Ramp Procurement into a single finance and procurement platform, positioning Ramp Procurement as the system of record for PO orchestration and spend visibility.
The implementation emphasized core Procurement capabilities, including purchase order creation and approval workflows, PO matching, bill pay, vendor payment orchestration, and integration of corporate card and T&E controls. Ramp Procurement was configured to enforce PO backed spend and to automate PO matching to invoices, reducing manual reconciliation steps in AP.
Operational integrations brought corporate card transactions and AP workflows into Ramp Procurement so direct and indirect spend flowed through one platform, enabling finance and procurement teams to monitor spend and approvals centrally. The rollout targeted company wide controls across cards, bill pay, and T&E, with onboarding completed in about a week which supported rapid adoption by finance staff.
Governance changes focused on channeling spend through standardized PO workflows and centralized approval policies managed in Ramp Procurement, affecting finance and procurement functions. Outcomes reported from the implementation included achieving approximately 90% PO backed spend, material weekly reductions in AP processing time, improved PO matching, faster vendor payments, and enhanced company wide visibility and controls across cards, bill pay, and T&E.
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Nevada Partnership For Homeless Youth | Non Profit | 10 | $1M | United States | Ramp | Ramp Procurement | Procurement | 2024 | n/a |
In 2024, Nevada Partnership For Homeless Youth implemented Ramp Procurement to centralize intake to pay for a high volume of mission critical purchases in Nevada, United States, using Ramp Procurement as its Procurement solution. The deployment focused on finance and procurement workflows for the 10 person nonprofit and established electronic purchase order control and approval routing.
Ramp Procurement was configured to support PO creation and approval workflows, invoice capture with invoice storage attached to each purchase order, and payment orchestration using cards and ACH. Configuration emphasized PO backed workflows replacing paper and check based processes, and established a single system of record for purchase requests, approvals, and invoice attachments.
Operational coverage centered on finance and procurement functions, consolidating intake to pay across the organization in Nevada and standardizing vendor payment methods toward card and ACH rails for improved fraud protection and transparency. The implementation instrumented invoice storage on each PO and automated approval routing to accelerate procure to pay velocity.
Governance changes included formalizing PO backed purchase controls and shifting approval workflows away from manual paper and check based practices. Outcomes reported by Nevada Partnership For Homeless Youth include approximately 90% faster PO approvals, a time savings of about 6 hours per month, and a faster month end close by about 10 days.
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