Netsuite Sync Error | Vendor Unapproved for Netsuite Sync

Ramp has received the following error message from your Accounting Provider Netsuite: 

Vendor Unapproaved for Netsuite Sync

Please follow these steps to resolve this error from Netsuite

1. Log into your Ramp account.
2. Navigate to: Accounting > Settings > Sync Settings.
3. Select the Reimbursements tab.
4. Under Default Vendor, choose "Default to a specific NetSuite Vendor."
5. Select an active vendor from your NetSuite account.

Raw error message: The Vendor is Unapproved, please contact Render to Approve for your technical team.