These three payments were entered into Bill Pay and paid with a Ramp card; however, there is no indication or “Suggested Match” for the transactions in either the Bill Pay or the Accounting dashboard that could have a matching Bill/Transaction. This makes it pretty easy to sync a transaction to the ERP that is associated with a Bill before realizing there is a match.
Having a Suggested Match feature in Accounting would be nice when the bill amount, vendor, and date are relatively the same. The simplest way to do this would be to highlight using color or an icon on the transaction indicating that there may be a match in Bill Pay (and vice versa in Bill Pay when there is a suggested match in Accounting). But “the Ramp way” to build this would be to create a feature that allows you to click one button when the suggested match is correct and another button when there is a list of potential matches 
