Case Study: AIRCO achieves 90% PO-backed spend and faster AP with Ramp

How AIRCO consolidated procurement, AP, and spend to gain control with Ramp

AIRCO, a leader in carbon conversion technology, needed a better way to manage fragmented spend across multiple tools for cards, procurement, expenses, and AP. With limited visibility into spending and an inefficient procurement request/approval process, the finance team struggled to control direct and indirect spend and lacked a streamlined way to analyze year-to-date expenses.

Ramp helped AIRCO consolidate corporate cards, accounts payable, procurement, and spend management into a single automated platform, including accounting integration and procurement workflows. AIRCO routed all spend through PO-backed intake forms and automated approvals, and with Ramp fully onboarded in less than a week, the company achieved 90% PO-backed spend and saved hours each week on AP processing, while gaining better visibility, control, and uniform controls across spend channels.

AIRCO

Michael Natsch

Procurement Manager