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Ramp

Overview

Connect Ramp with K2 GRC to integrate financial operations and spend management data with governance, risk, compliance, and operational workflows. Ramp is a financial operations platform that helps organizations manage business spending, accounts payable, reimbursements, vendors, and accounting processes. The integration enables K2 GRC to retrieve transactions, bills, reimbursements, and vendor information while managing organizational data such as departments, locations, business entities, and accounting fields. Organizations can use these capabilities to automate vendor oversight, support financial control assessments, streamline third-party risk management, and incorporate financial activity into broader GRC processes. Automated monitoring of new and updated records also allows K2 GRC workflows to respond as financial information changes.

Top Capabilities

  • Synchronize vendor and financial information with K2 GRC
  • Retrieve bills, transactions, and reimbursement records
  • Monitor new and updated financial records automatically
  • Support vendor onboarding and third-party risk workflows
  • Create and manage organizational departments and locations
  • Retrieve business entity information
  • Manage general ledger accounts and custom accounting fields
  • Access custom accounting field options
  • Trigger compliance workflows from financial record changes
  • Connect spend management data with governance, risk, and compliance processes
Images

Supported Automated Tests

  • Retrieve individual bills
  • List available bills
  • Retrieve individual transactions
  • List transactions
  • Retrieve and list reimbursements
  • Retrieve, list, update, and delete vendors
  • Retrieve and list business entities
  • Create, retrieve, list, and update departments
  • Create, retrieve, list, and update locations
  • Retrieve, list, update, and delete general ledger accounts
  • Create and manage custom accounting fields
  • Retrieve and manage custom accounting field options
  • Submit accounting synchronization status updates
  • Detect new and updated financial records on a configured schedule
  • Trigger downstream workflows when supported records change
  • Send custom authenticated requests to the Ramp API

Supported Resources

  • Vendors
  • Bills
  • Transactions
  • Reimbursements
  • Business Entities
  • Departments
  • Locations
  • General Ledger Accounts
  • Custom Accounting Fields
  • Custom Accounting Field Options
  • Accounting Synchronization Records
  • Financial Record Changes

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