If you use Ramp to manage credit card payments , vendor bills and employee reimbursements, you can sync with Rillet to centralize your overall operations.

Connecting Ramp to Rillet

First, follow the steps to navigate to Ramp Integration settings.

• If single-entity:
  • Navigate to Organization Settings > Integrations
• If multi-entity:
  • Navigate to the appropriate subsidiary within Organization settings
  • Select Integrations underneath the subsidiary’s settings dropdown

Then, find the tile labeled Ramp. Click on the text that says Not Connected.

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You must first disconnect Ramp from your previous accounting system before connecting to Rillet.

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You’ll see a new screen explaining the steps for integrating with Ramp, as well as a Connect button. Click this button.

You’ll be taken to Ramp’s login screen. From there, complete the necessary steps to login to Ramp.

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Note: Ramp admin permissions are required to establish the integration with Rillet.

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Once you've completed the initial connection with Ramp, you will be re-directed to Rillet to complete the set up. Below we will explain each of these inputs: