Bill Pay setup and walkthrough

Published: Jun 16, 2025
Duration 50m
Difficulty Beginner
- Credential For Completion
Rating 1 star 2 stars 3 stars 4 stars 5 stars

Average rating: 0 No reviews

In this course, we’ll explore an overview of Ramp's Bill Pay feature and its role in managing accounts payable efficiently. We'll cover the initial setup, vendor migration, the functionalities of Ramp Bill Pay, a high-level demo of the bill lifecycle, and best practices for optimizing bill payment workflows.

In order to successfully complete this course and earn 1 CPE credit, 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.

Get Started

Identify the steps needed to set up the Ramp Bill Pay platform, including payment accounts, permissions, and vendor details.
Define how criteria can be used to tailor approval workflows to organizational needs, incorporating conditions and approvers for streamlined operations.
Recall how to create, approve, and process bills efficiently, including bulk and recurring payment setups.
Assess Ramp’s compatibility with direct accounting integrations for seamless synchronization and enhanced financial management.
Identify strategies to optimize bill payment processes, reduce errors, and improve efficiency in accounts payable operations.

Bill Pay setup and walkthrough

By the end of this course, you will be able to:

Course content

Bill Pay setup and walkthrough

Course quiz

Tell us how we did

Claim and share your course certificate

Review

Warning: Closing this page may affect activity tracking!