Procurement

Set up procurement and manage requests and purchase orders

• Set up Procurement
  • Ramp Procurement Quick Start Guide
  • Procurement Implementation Best Practices Guide
  • Procurement extended access
  • Procurement 60-day free trial
  • Configuring Procurement Workflows
  • Workflow blocks in the Blank Canvas Builder
  • Procurement Request Coordinator
  • Procurement Role Configuration
• Manage Procurement
  • Capturing Savings on PO Requests
  • Virtual Cards on Purchase Orders
  • Get started with Procurement
  • Getting Started with Ramp Procurement Policies
  • Global Question Library
  • How to submit procurement requests
  • Send follow-up forms in procurement workflows
  • Vendor Sourcing in Ramp Procurement
  • Vendor Onboarding in Procurement
  • Purchases orders in Ramp
  • Customizing Purchase Orders (POs)
  • Auto-coding rules for Purchase Orders
  • Change Orders
  • Purchase order bulk import
  • Partial receiving (Universal CSV)
  • Multi-currency purchase orders
  • Match card transactions to Purchase Orders
  • 3-Way Match with Ramp Procurement
  • Importing and matching Purchase Orders (POs) on Ramp Bill Pay
  • Overbilling Protection
  • Syncing Ramp Purchase Orders into accounting
  • Syncing item receipts to NetSuite
  • Resolving 'Pending Bill' Status in NetSuite After Over-Receipt
  • Syncing POs and matched bills troubleshooting guide (NetSuite only)