Agentmaxxing for Intake-to-pay: Minimize manual work from request to payment

Too much of purchasing and AP still runs on manual, repetitive work – ad hoc intake requests, slow approval chains, invoice keying, and payment bottlenecks. For repetitive, rules-based tasks, Ramp Agents handle the routine in real time, escalating only the true exceptions.

On July 23rd at 2 pm ET | 11 am PT, experience four agents that take you from when a purchase is requested to the moment the invoice is paid and your books are updated:

• Procurement Agent: Routes purchase requests through budget checks and approvals before a vendor is chosen. (3× faster intake-to-pay; weeks → 48 hours; 45+ hrs/month eliminated)

• AP Agent: Extracts, codes, and fraud-checks invoices,  approval context ready before a human touches it. (99% OCR accuracy; 2.4× faster; up to 7× fewer clicks; ~90% approval-recommendation acceptance)

• Accounting Agent: Auto-codes every bill to the right GL and syncs to your ERP in real time. (98% “ready to sync” accuracy; close two days earlier)

• Payment Automation Agent: Identifies card-eligible vendors and auto-submits for cashback. ($2M+ in collective cashback rewards captured)