Procurement
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Get started with Ramp Procurement
Overview Get early spend visibility and speed up your procurement process. Ramp Procurement lets...
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How to submit procurement requests
Overview Below is a quick guide on how employees can submit procurement requests on Ramp. Jump t...
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Importing and Matching Purchase Orders (POs) on Ramp Bill Pay
Overview Ramp Bill Pay users can now integrate their purchase order (PO) workflow with their acco...
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Match Card Transactions to Purchase Orders
Overview Match card transactions to purchase orders and easily view linked transactions. If you...
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Overbilling Protection
Overview Overbilling protection allows admins/owners to block payments for invoices that exceed ...
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3-Way Match with Ramp Procurement
Overview 3-way match allows you to match bills in Ramp Bill Pay with purchase orders and item re...
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Syncing Ramp Purchase Orders into Accounting
Overview Purchase orders (POs) created via Ramp Procurement can be natively synced into NetSuite...
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Set up Ramp's Ironclad integration
Note: This article primarily applies to Ramp Administrators.Cardholders may find other articles ...
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Multi-currency purchase orders
Overview Create purchase order requests in currencies other than USD Match Purchase Orders and ...
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Syncing POs and Matched Bills Troubleshooting Guide (NetSuite Only)
Overview If you are using NetSuite, you may run into issues syncing POs and/or bills attached to ...