Hi! Reaching out to see if there are any users who use Blackbaud and import using the Accounts Payable module? We would like to see how you created your import file within Ramp so that it uploads correctly into Blackbaud.
We use FE, but we don’t import into AP module, just straight to the GL. You currently can’t export Vendor ID from the Bill Pay area, so even if you created an export file, you would have to do a vlookup or something to get the IDs populated to import into FE. Our external Accounting team was fine to just import to the GL, but I wanted to import the bills to have the invoice history live there as well.
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