Astridex + Ramp
Connect Ramp to Astridex. Capture invoices, match POs, and route approvals with a full audit trail.
Astridex + Ramp
Astridex connects securely to Ramp to read and write finance data under your permissions. Capture invoices, match POs, and route approvals with a full audit trail.
Every agent action runs under role-based access with human-in-the-loop approval and a complete audit trail.
Setup
Authorize
Connect your Ramp account with read-only scopes to start.
Map
Astridex maps your chart of accounts, entities, and approval rules.
Automate
Turn on agents per workflow; every action is logged and approvable.
Workflows powered by Ramp
Accounts Payable
Automate capture, 3-way PO matching, exception handling, and approval routing — with a full audit trail on every invoice.
Explore →Expense & T&E
Automate expense capture, policy checks, and reimbursements — with human-in-the-loop control on exceptions.
Explore →Procurement & Spend
Vendor onboarding, PO management, RFQ follow-ups, supplier communication, and spend visibility — the P2P bridge.
Explore →