I see that ramp reimbursement payments get synced into Netsuite appropriately, however I am hoping we can see functionality for auto syncing a user repayment to Netsuite. These are cases where a user/employee accidentally put personal spend on a company card and pays it back using Ramp’s workflow. The amounts get paid out to our connected bank account individually/by transaction. I’m looking for a way to have these get automatically recorded to Netsuite (debit the cash account, credit the expense account to reverse the same account the original expense was coded to).
Please let me know if this is available already, or if it can be developed!
Thank you