his 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 applying these workflows, partners can help clients move from agreement to payment while keeping customer communications and accounting decisions with the client’s finance team.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

    For a list of key terms, check out our Course Glossary.

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