Payments, Limits, and Statements
- Ramp Business Limits Overview
- Ramp Statements and Statement Payments Overview
- How do I link my bank account?
- Ramp Bank Connections Overview
- Commerce Sales-based Underwriting
- How do I make a payment to Ramp?
Expense Policy & Receipts
- Spend Request Approvals
- Automatically flag transactions with Policy Rules
- Auto-Generated Receipts
- Submitting Receipts & Memos
- Set Up Your Expense Policy
- Approval Policies
Cards & Transactions
- Activating a Card
- Card Declines
- What are pending charges?
- Card Expiration
- Multi-Currency Limits and Programs
- Why am I asked to verify transactions?
User management
- User Roles Overview
- Okta Setup for SAML 2.0 SSO and SCIM Provisioning
- OneLogin SSO
- JumpCloud SSO
- Guest User Role
- Delegate Approvers
Reimbursements
- International Reimbursements
- Reimbursements Overview
- Syncing reimbursements to accounting
- Reimbursements Set Up
- Employee Repayments
- Reimbursements Pricing
Accounting
- Transaction Amortization for NetSuite
- Accounting Overview
- Conditional Filtering
- Rule Suggestions
- Match Transactions to Open Bills
- How does Ramp handle transactions with closed period dates in NetSuite?
Bill Pay
- Bill Pay Setup
- Vendor Credits / Credit Memos on Ramp Bill Pay
- Vendor Contracts and Documents
- Vendor Management on Ramp
- Importing and Matching Purchase Orders (POs) on Ramp Bill Pay
- Bill Pay Tax Support
Advisor Console
- Partner status, referrals and payouts
- Assigning staff members to clients
- Offboarding from the Advisor Console
- How do I know if my clients have been connected?
- Set up an authenticator device or change 2FA
- Connect with your Accounting Firm
Ramp Travel
Integrations
- Connecting your Justworks HRIS Account to Ramp
- ADP Integration Setup (HRIS)
- Exporting Your Data on Ramp
- Set Up Ramp's Outlook Integrations
- Adding Ramp cards to 1Password
- How to Opt Out of Ramp's Gmail and Outlook Integrations