Finance Cloud

Manage all your employee spending in one place

Expenses. Bills. Payroll.

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Processed Payroll


Issue Reimbursements


Review Card Transactions


Pay Vendor Bill



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, cheque or bank transfer.

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

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One source of truth for analytics, policies, and more

Rippling connects all 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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Pull all your finance data – from card spending to payroll – into any report you can imagine

Get the answers you need instantly – powered by RQL

Schedule and share reports

Send out recurring financial reports for meetings across departments.

Create custom queries

RQL allows you to create Excel-like formulas that aggregate data across systems, like cost per team across quarters.

Unify your finance data

Rippling brings all the employee data scattered across your finance stack into one place.


Enforce any policy you can think of automatically

Rippling lets you create hyper-custom policies based on any employee data in your company and automatically applies them to the right people based on their role.

Expense Policies

Bill Pay Policies


Automate every approval chain in your company

Rippling goes beyond run-of-the-mill approval automation and allows you to automatically route every change to the right people for review and approval, based on their role.

Expense Approvals

Bill Pay Approvals


Automate even your most complex workflows

With Rippling, you can customise automated workflows – such as triggering an alert when a department’s spending grows by a certain percentage – to manage spending proactively.




onboarding AUTOMATION

Onboard joiners in 90 seconds across every finance system

Add to payroll

Pro-rate first cheque

Apply spend policies based on role

Set up NetSuite, Slack, Microsoft 365


Transition joiners in 90 seconds across every finance system

Update title

Increase compensation

Update spend policies based on new role

Update permissions in NetSuite

offboarding AUTOMATION

Offboard joiners in 90 seconds across every finance system

Remove from payroll

Write final cheque, including holiday time and reimbursements

Re-assign spend to manager

Disable NetSuite, Slack, Microsoft 365


Everything you need to easily manage corporate spending

General ledger sync

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

Easily audit expenses

All spending 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 desktop.

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.