REVA Air Ambulance cuts invoice processing time by over 80% with Ramp's AI-powered AP
REVA Air Ambulance's manual invoice processing took 15–20 minutes per bill and delayed month-end close by nearly 3 weeks, creating payment delays and vendor relationship issues from tedious data entry and manual approval routing.
Invoice processing time dropped by over 80%, from 15–20 minutes to under 3 minutes per invoice, and month-end close accelerated by 2 full weeks, now finishing early in the month.
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Frequently asked questions
What did this team achieve with this AI workflow?
Invoice processing time dropped by over 80%, from 15–20 minutes to under 3 minutes per invoice, and month-end close accelerated by 2 full weeks, now finishing early in the month.
What tools did this team use?
Ramp, Sage Intacct.
What results were reported?
Invoice processing time reduction: over 80%; Invoice processing time before: 15–20 minutes per invoice; Invoice processing time after: under 3 minutes per invoice; Month-end close time saved: 2 full weeks (source-reported, not independently verified).
How is this accounts payable AI workflow structured?
AI invoice data extraction → Smart approval routing → Real-time Sage Intacct sync → Rapid reconciliation.