Capabilities
Complete Integration Capabilities
Powerful features for every aspect of your financial workflow.
Credit Card Transactions
Automated Sync to Yardi - Approved Ramp card transactions flow into Yardi as fully coded, unposted journal entry or AP batches.
Batch Control & Review - Transactions are grouped into batches for validation and posting based on internal controls.
End-to-End Lineage - Every transaction includes full lineage, tracking its journey from Ramp through the integration into Yardi.
Visual Integration Monitoring - A centralized interface provides visibility into transaction flow, batch status, and exceptions.
Employee Reimbursements
AP Invoice Creation - Approved reimbursements in Ramp are created in Yardi as unposted AP invoices with full detail and attachments.
Controlled Posting - Finance teams review and post reimbursement batches in Yardi on their schedule.
End-to-End Lineage - Lineage data shows approval, processing, batch creation, and posting status across systems.
Bill Pay
AP Invoice Sync - Approved bills in Ramp are created in Yardi as unposted AP batches with complete header and line-level coding.
Vendor & Coding Alignment - Vendors and invoice coding are synchronized to maintain clean, accurate AP data.
Lineage & Visibility - Each bill includes full transaction lineage and is visible through an interface that shows integration flow, batch health, and exceptions.
Payment Alignment - Payments occur in Ramp, while Yardi remains the system of record, with payment references available for reconciliation.
