This course prepares you to confidently guide clients through the Ramp corporate card and expense management rollout process. You will learn to integrate ERP systems, configure custom expense policies, and set up automated approval workflows tailored to client needs. The course also covers onboarding admin users, testing transactions, and ensuring successful synchronization with ERP systems. Designed for professionals who consult and support Ramp clients, this training emphasizes best practices for team-wide rollout and post-launch optimization. By the end, learners will be equipped to manage each stage of implementation effectively, ensuring long-term client success with Ramp.
In order to successfully complete this course and earn 0.5 CPE credits, you must:
- Complete the course content
- Answer the review questions throughout the course
- Complete the qualified assessment with a minimum of 75% accuracy within one year of course enrollment
For a list of key terms, check out our Course Glossary.
Looking for details on certificates, CPE credits, or support? Visit the FAQs.
Select Get Started below to begin.