When a Ramp expense is approved, it syncs automatically into Deel as a reimbursement or payroll adjustment via API. As part of Deel's payroll review workflow, compliance checks run against country-specific policies—flagging issues and reducing exceptions before payroll close. Finance teams get visibility across both platforms without switching tools or manually reconciling records.

Expense categories in Deel can be configured per entity and contract type, giving finance teams granular control over how reimbursements are classified. Compliance checks run as part of Deel's payroll review process, flagging non-compliant expenses and surfacing issues before payroll close.