Ramp Dynamics 365 Business Central integration
Direction:BothRamp-built integration posting transactions, bill payments and reimbursements into Business Central journals and purchase invoices, carrying all dimensions and fields so transactions arrive fully coded. When a vendor is coded on a Ramp transaction, Ramp identifies and creates the matching vendor ledger entry in Business Central, and Business Central data syncs back into Ramp to keep the two ledgers aligned.
At a glance
- How you get it
- NativeOffered by Ramp
→
Sends to Ramp
- Cost Codes
Listed by AEC Integrations
←
Receives from Ramp
- Invoices & Payments
Listed by AEC Integrations - Directory & Contacts
Listed by AEC Integrations