This integration seamlessly connects Sage and Ramp, automatically syncing data between your expense management and AP systems on a scheduled basis. It eliminates manual processes, lightens the workload for your accounting team, and runs quietly in the background—so you only interact with the tools you already know. No extra systems to learn, just effortless efficiency.

It's designed for organizations using Sage ERP systems who want to streamline their financial workflows, eliminate manual data entry, reduce errors, and gain visibility into their financial operations. This solution is particularly valuable for finance teams looking to automate expense management (including credit cards), bill payments, and vendor management processes.

Ramp + Sage Integration offers significant advantages over generic CSV imports:

• Automatic syncing on your schedule vs. manual CSV export/import processes
• Built-in Sage-specific validation vs. errors detected only after import attempts
• Direct posting to Sage GL with proper validation vs. manual GL entry after import
• Seamless handling of attachments vs. no attachment support
• Transaction visibility vs. no tracking capabilities

Simply book a demo to personally see the benefits of the integration and how it works in detail!

The exact timeline depends on your specific configuration needs and the complexity of

your financial workflows. Most clients go-live within 4-6 weeks and our team works efficiently to minimize disruption to your operations.

Sage 100 or Sage 300: Version 2018 or newer

• Admin access within your Sage environment.
• Ramp account with administrative privileges.