Fund ERP

This is integrated expense management with Ramp, part of Fund Administration in Carta's ERP for private capital. When firm expenses live outside your General Ledger, you're waiting until month-end for real financial visibility. Connecting Ramp to Carta means every dollar your firm spends flows into your General Ledger: card swipes, bills, and reimbursements. Your Ramp categories map to your Carta GL accounts, so every transaction lands exactly where it should.

You can also enrich your spend data with the full context of your firm. Split expenses across entities, automatically creating intercompany journals. Add tags like department, location, or project to deepen reporting like your Statement of Operations. Approve a bill in Ramp, and Carta automatically reconciles the bank transaction no manual cash rec at month-end.

Plus, the invoice carries over to Carta for full audit readiness. Employee reimbursements are covered too, with receipts attached and cash reconciliation rules built in. In Carta, you get a single source of financial truth that includes all your Ramp spend—categorized, contextualized, and audit-ready.