I would love it if Ramp would notify me via email or as notification directly in the Bill Pay section when a bill does not sync to Sage Intacct because of an accounting issue. I don’t usually find out until our bookkeeper notifies me when he reconciles our bank account history with Intacct. Then I open up the bill in Bill Pay and see it has not synced (examples attached).
Am I missing something where this is a feature, but it’s not turned on? I can’t find it anywhere. This is the only thing I found on Ramp under FAQ for Bill Sync:
“Q: How will I know if my bill has been synced or not?
A: An unsynced bill will be denoted by a grey cloud icon, instead of the regular green cloud icon for successful sync, or red cloud icon for failed sync.”