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How can I run a report showing reimbursement batches and the transactions that make up that batch? I’ve figured out how to seethe batches online, but if I’m trying to reconcile my bank statement to the Ramp reimbursements, I need to be able to see quickly all the reimbursements made for a given timeframe, and the transactions that make up each batch.
Hi @Christa_Mooi ! Thanks for reaching out to the Ramp Community!
You can view your synced Reimbursement batches by navigating to your Sync History in Ramp. To do so, you can navigate to the Accounting tab, select the ‘three dots’ icon, then select Sync History. You can select each individual sync batch there.
Alternatively, you can navigate to Expenses & travel, select the Reimbursements section, select a date range for the Reimbursements you would like to view by selecting the clock icon, then add the Accounting Status: Synced filter. This will display a list of all Reimbursements synced within your specified time period.
I hope this helps!
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