Corporate cards solve the spending problem and create a bookkeeping one. The transactions are in Ramp, the receipts are wherever the cardholder left them, and the ledger entries are a job someone does in a batch at month-end: guessing cost centers, hunting receipts and emailing colleagues who swiped a card weeks ago. The statement gets reconciled last, under time pressure, which is exactly when differences are hardest to chase down.
Nance does that work as the transactions happen. Each Ramp charge is booked with its receipt attached, coded to the right ledger account and cost center under your rules, and reconciled against the statement. Missing receipts trigger a polite, persistent follow-up with the cardholder, not a note in someone's to-do list. By the time the month closes, card spend is simply done.