Rippling Spend

Manage all your employee spend in one place

Expenses. Bills. Payroll.

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Processed Payroll

USD

Issue Reimbursements

GBP

Review Card Transactions

INR

Pay Vendor Bill

USD

Rippling Spend Overview

Consolidate. Automate. Control.

Rippling brings all three types of spending into a single system, automating all the busy work associated with closing the books and giving your company unprecedented control over spending.

Expense Management

Review, approve, and reimburse employee expenses faster than ever before.

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Bill Pay

Pay vendors instantly via electronic payments, check, or wire transfer.

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Payroll

Pay your people in minutes, globally, with the world’s most powerful payroll engine.

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Rippling Platform

One source of truth for analytics, policies, and more

Rippling connects all of your systems to one source of truth for employee data, so you can update, manage, automate, and report on everything in one unified platform.

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Analytics

Pull all your spend data into any report you can imagine

Get the answers you need instantly—powered by RQL

Unify your data

The Employee Graph unifies data across your Rippling and third-party apps using a common data model, so you never have to combine separate data sets.

Query without code

Rippling's report builder lets you ask complex questions of your data using intuitive Excel-like formulas. No SQL knowledge necessary.

Regulate access automatically

Role-based permissions limit visibility based on attributes like level. If you share a report, Rippling only populates it with data the viewer has access to.

POLICIES

You set the policy. Rippling enforces it.

Rippling lets you create hyper-custom policies based on your employee data—role, team, location, you name it—and automatically applies them across your company.

Expense Policies

Bill Pay Policies

permissions

Automate all your approval chains

Manage spend proactively with automated custom workflows—such as alerts triggered when a department’s spend grows by a certain percentage.

Expense Approvals

Bill Pay Approvals

CUSTOM WORKFLOWS

Automate even your most complex workflows

With Rippling, you can customize automated workflows—like triggering an alert when a department’s spend grows by a certain percentage—to manage spend proactively.

Onboarding

Transitions

Offboarding

onboarding AUTOMATION

Get new hires on the books in less than 90 seconds

Add to payroll

Pro-rate first cheque

Apply spend policies based on role

Set up NetSuite, Slack, Microsoft 365

Transition AUTOMATION

Transition employees without breaking your finance systems

Update title

Increase compensation

Update spend policies based on new role

Update permissions in NetSuite

off boarding AUTOMATION

Remove employees from your payroll and reassign card access effortlessly

Remove from payroll

Cut final check, including PTO and reimbursements

Re-assign spend to manager

Disable NetSuite, Slack, Microsoft 365

END-TO-END SPEND MANAGEMENT

Everything you need to easily manage corporate spend

General ledger sync

Sync expenses to your general ledger and auto-categorize each expense’s fields, saving your team painstaking hours of work.

Easily audit expenses

All spend in Rippling has an audit trail, making it easy to quickly view who changed which expenses.

Manage expenses on the go

With Rippling’s mobile app, it's easy to manage employee expenses, even when you're away from your computer.

500+ integrations

There’s a good chance the other software you love to use is included in our library of third-party integrations.

See Rippling in action

Learn how Rippling can help you effortlessly onboard and manage your employees, whether you have a workforce of 2 or 2,000.