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)