Close the loop between Ramp and SAP Business One
Code spend in Ramp with SAP B1 accounting fields and post every transaction back to your ERP without re-keying.
Ramp is a spend management platform for cards, bill pay and reimbursements. SAP Business One is SAP's ERP for small and midsize companies.
PARA builds the connection between them so accounting fields maintained in SAP Business One are available in Ramp, and spend approved in Ramp lands in SAP Business One as the correct records. PARA has delivered this both as a direct integration and on the Celigo iPaaS, including a receipt flow.
What syncs
- Accounting fields: SAP Business One to Ramp
- Card transactions: Ramp to SAP Business One
- Reimbursements: Ramp to SAP Business One
- AP bills and bill payments: Ramp to SAP Business One
- Receipts: Ramp to SAP Business One (delivered as an extension)
Common use cases
- Stop manual export and import of card spend into SAP B1
- Keep Ramp coding aligned with the SAP B1 chart of accounts
- Reconcile AP faster with bills and payments posted automatically
How PARA delivers
- Integration build, direct or on Celigo
- Functional consulting for process design, mapping, validation, reconciliation and UAT
- Change requests such as a receipt flow
- Post-implementation support
Industries served
Food and beverage
Questions about integrations?
How does a project start?
With discovery. PARA reviews how your team uses Ramp and SAP Business One, maps the records and fields that need to move, and agrees the flows with you before any build begins.
Do we need an iPaaS?
Not always. PARA has delivered this integration both directly and on Celigo. The right choice depends on your existing stack and the flows you need.
What happens after go-live?
PARA offers hosting and post-go-live support for the integrations it builds, and scopes change requests as your process evolves.
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