This course equips you with the skills to guide clients through a seamless Ramp Bill Pay implementation. You will learn to configure the system, link ERP and bank accounts, and import vendor data effectively. The course also covers designing tailored approval workflows, training accounts payable teams, and validating the system for a smooth go-live. By mastering these processes, you will help clients optimize their accounts payable operations, improve financial efficiency, and ensure long-term success. Designed for professionals implementing Ramp for clients, this course provides practical knowledge and actionable insights.
In order to successfully complete this course and earn 0.5 CPE credits, 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.
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