Hi There! It would be amazing to have a bill payment sync to the ERP and mark the bill as paid in the ERP when being paid outside of Ramp.
I am newer to Ramp so let me know if there is a way for this to be done and I am just missing it! Thanks!!
Hi Christina! My name is Pravika and I work on the product team for Ramp Bill Pay. We are actually in beta testing for this exact feature where marking the bill as paid in your ERP will sync the update back to Ramp and close out the bill if paid off of Ramp. We aim to release to the broader Ramp public in the next couple months. Keep an eye out here for the product release update!
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