Accounting FAQs
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Sync Error: Statement payment sync error: We weren't able to sync across the following statement payment due to this error: the frombankaccount with the details provided could not be located
Overview Ramp has received the following error message from your Accounting Provider: Statement p...
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Sync Error | This expense line cannot be billable
Overview Ramp has received the following error message from your Accounting Provider Sage: Th...
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Automatically categorize expenses and memos
Overview Ramp streamlines the automation of general ledger (GL) accounts by leveraging memos subm...
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How to find a trusted, outsourced accounting firm
Overview Are you looking for an accountant who understands your business and can help you scale e...
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Importing Vendors Into Ramp
Ramp allows you to import your vendors and vendor information from your ERP, simultaneously linki...
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Exporting Bills via CSV
Overview Ramp now supports separate exports of bills and bill payments for our Universal CSV and ...
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Sync bills on approval
Overview Ramp syncs bills to your accounting provider when they are submitted for approval by def...
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Migrating Ramp to a new accounting provider
Overview Sometimes, a business will outgrow the accounting system it is currently using. Perhaps ...
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UCSV | Adding and updating accounting fields
Overview If you're using Ramp's Universal CSV (UCSV) accounting integration, you can easily add a...
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Removing a funds and card rule that has been saved
Overview Funds and card rules help control and customize the use of your Ramp cards. You can modi...
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Splitting transactions or reimbursements
Overview If enabled, Ramp supports splitting transactions and reimbursements into multiple line i...
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Marking transactions as synced
Overview Ramp's feature to mark transactions as synced allows users to manage exceptions by remov...
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Editing the transaction date on Ramp
Overview When syncing transactions on Ramp, you may get an error message telling you your account...