Compare DATABASICS vs. Ramp
Which Expense Reporting Solution is Right for Your Organization?
Effectively handling business expenses is essential for companies of all sizes to ensure accurate financial tracking, smooth reimbursement processes, and adherence to corporate guidelines. Automated expense management tools simplify these tasks by minimizing manual work and improving overall efficiency.
DATABASICS and Ramp are two prominent platforms in this space, each designed to serve distinct business requirements. This comparison examines features, integrations, and key advantages to help organizations choose the right solution.
Comparing Functionality & Features
DATABASICS | Ramp | |
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Purpose-Built For | Mid-sized to large/enterprise organizations with expanded requirements — including nonprofits, government contractors, professional services, construction, and international entities. | Startups and SMBs, focused on Ramp corporate card spend control and automation. |
Key Features | ||
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Best For: |
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DATABASICS Expense is built with a focus on adaptability and industry-specific requirements, making it an excellent choice for organizations with expanded, or more than basic needs. Ramp, on the other hand, focuses on their corporate card offering and travel management, with a free core platform that makes it accessible for smaller businesses.
The primary difference between DATABASICS and Ramp is that DATABASICS allows you to use any financial institution for your corporate card offerings, whereas with Ramp, you must use their credit card to use their platform.
Conclusion
Both DATABASICS and Ramp are expense management solutions, each with unique strengths. DATABASICS excels in highly configurable, global support, and industry-specific solutions, making it ideal for mid-sized to larger, global organizations with workflows that range from simple to complex.
Choose DATABASICS Expense if your organization:
- Wants to keep your existing credit cards or have the freedom to choose any card vendor
- Requires a highly configurable solution tailored to your workflows
- Needs configurable integration with your ERP, accounting, or payroll systems
- Operates globally and need support for multi-currency, per diem, VAT, or DCAA compliance
- Need centralized control over reimbursements, P-Cards, and spending policies across departments or countries
- Must have robust project-based cost tracking, grant management, or nonprofit-specific reporting
- Values dedicated support from a team that includes implementation specialists and an Account Success Manager for ongoing guidance
Ready to Simplify Expense Management?

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