Ramp Procurement setup and walkthrough

Published: Jun 17, 2025
Duration 50m
Difficulty Beginner
- Credential For Completion
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This course is designed to equip Ramp partners with the knowledge and skills to implement and optimize Ramp Procurement for their clients. Participants will learn to configure Procurement spend programs, onboard vendors and integrate with ERP systems. By mastering these tools, you will enhance client satisfaction and establish yourself as a trusted partner in financial operations

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 course quiz with a minimum of 75% accuracy within one year of course enrollment

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Identify key value propositions of Ramp Procurement to communicate effectively with clients and support adoption.
Define the foundational concepts and benefits of Ramp Procurement.
Apply the steps to configure Procurement spend programs with customized intake forms and workflows.
List the steps to create and manage purchase orders and sync them with ERPs such as NetSuite and QuickBooks Online.
Match purchase orders (POs) to invoices using Ramp Bill Pay and apply automated coding procedures.

Ramp Procurement setup and walkthrough

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Ramp Procurement setup and walkthrough

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