A native ledger beside your ERP.

Every payment, conversion and card charge posts to the right entity as it happens. Reconciliation runs all month, so close is always near.

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USD · US GAAP

Journal entries for Rampi Inc. (USD · US GAAP)
Time	Account	Debit	Credit
09:41	Agent wallet · USDCResearch agent funding	1,196.40
09:41	Conversion feesOn-ramp fee	3.60
09:41	Operating bank · USDFunding source		1,200.00
10:05	Software subscriptionsFieldnote Research · via agent	36.00
10:05	Agent wallet · USDCPayment		36.00

Synced to your ERP at 07:55Balanced

One list for everything that doesn't match.

Banks, cards, wallets, billing and your ERP feed one list. Most items match on their own. The rest wait for a person, and when two systems disagree both versions are kept.

96%matched on their own3waiting for a person0records overwritten

Card charge without a receiptHarbor Data · 420.00 USD · Rampi Inc.Needs review

Bank and ERP disagreeInvoice 2026-114 · Rampi LabsConflict

Wallet transfer matchedAgent top-up · 1,196.40 USDCReconciled

Billing sync is behindRampi Jordan · last sync 2 days agoSource behind

Close is a progress bar, not a week.

Rampi Inc.92%

2 exceptions · due 5 Oct

Rampi Labs88%

1 conflict · due 5 Oct

Rampi Jordan71%

Billing sync behind · due 7 Oct

Works with what you already use.

ERPYour official ledger, two-way sync.

BanksBalances and transactions per account.

CardsCharges, receipts and merchant data.

WalletsStablecoin and digital-asset activity.

BillingInvoices and receivables.

PayrollRuns posted per entity.

Connect one entity and your ERP.

Add entities as you grow. Each gets its own ledger, currency and accounting standard.

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