# Q3 New on Ramp: Every dollar has a job.

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## Email content

Q3 Edition

Every dollar has a job

Catch up on what’s New on Ramp and get a sneak peak at Q4’s upcoming launches:

Accounts Receivable brings invoicing, collections follow-up, and payment matching into one workflow.

AI Spend Management, powered by Ramp Router, optimizes AI spend by provider, model, and team, and routes each request to the model that fits the job.

Ramp for Construction connects job coding, approvals, budgets, and bill payments.

Join us October 23 at 1 p.m. ET for Q3 New on Ramp: Every Dollar Has A Job. We'll demo each one live.

Save your spot

Can't make it live? Register anyway and we'll send you the recording.

Here's what's New on Ramp:

Accounts Receivable: AR software that's outstanding. Invoices that aren't.

Draft invoices without retyping: Upload contracts or POs to auto-generate invoices and billing schedules. Finance reviews before it's sent.

Track every dollar that’s due in a single view: See every sent invoice, open balance, and planned follow-up in one place.

Apply cash to the right invoice: Ramp uses payer, amount, and invoice details to match incoming cash to the right open balance.

Keep payments moving without the chase: Choose the tone, timing, and escalation of each follow-up message. Ramp prepares each one, and you review, edit, and send.

Get started with Accounts Receivable today →

AI Spend Management, powered by Ramp Router: Optimize AI spend from inference to invoice

See where AI spend goes: Track spend by provider, model, team, and project, with tailored analyses for admins, managers, and employees.

Find and act on savings: Identify savings across AI providers and share recommendations with Engineering to optimize model choice, routing, or reasoning effort through Ramp Router.

Set spend and usage guardrails: Set soft or hard spend limits and alerts by user, department, or org, and let Engineering control which models and providers teams can use.

Get started with AI Spend Management →

Ramp for Construction: Catch job overruns before they start

Code expenses at the swipe: Give cardholders the relevant jobs and cost codes to choose from, then sync coding to your connected ERP.

Route bills to the PM who owns the job: Approval routing follows your ERP mapping, with no manual forwarding from AP.

Track actuals against project budgets: See spend across cards, bills, and POs against each project budget, with change orders imported from your ERP.

Handle retainage and lien waivers in Bill Pay: Ramp withholds retainage, tracks the pending balance by vendor, and holds bills until lien waivers and COIs are on file.

Get started with Ramp for Construction →

Read the full Q3 recap

Ready to get started with Ramp’s latest launches? Talk to our sales team for a personalized walkthrough.

Until next time,

Dan

Head of Product Marketing, Ramp

Get the Ramp app

Ramp Business Corporation

28 West 23rd Street

New York, New York

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