This article provides a comprehensive overview of how Ramp integrates with Campfire, detailing the syncing of transactions, bills, and reimbursements. It explains how Ramp handles different types of transactions and reimbursements in Campfire, such as syncing cashback redemptions and statement payments. Additionally, it covers multi-entity support, setup instructions, and FAQs, offering insights into transaction statuses and integration for effective financial management.

Prerequisites

• You need an active Campfire and Ramp account
• We recommend the user who connects Ramp is both a Campfire admin and a Ramp admin

Introduction

Our integration ensures your spend data is correct and accurate, automating the flow of financial information between Ramp and Campfire to save you time and reduce manual data entry.

Transaction Syncing

• Transactions are synced as transactions with full support for custom dimensions categorized in Ramp
• Reimbursements are matched and categorized to bank transactions
• Bills are synced as bills and bill payments; bill payments are automatically matched to bank transactions
• Cashback redemptions are synced in as transactions

Vendor Management

• Two-way sync for newly created vendors between Ramp and Campfire
• Vendors created in either system will automatically appear in the other system

Additional Support

• Multi-entity and multi-currency configurations are supported
• Chart of accounts, vendors, departments, and custom dimensions sync for easy financial coding

What Ramp looks like

Here's how the Campfire Accounting page appears on Ramp. For detailed information about settings, rules, and additional automations provided by Ramp, please refer to the linked article.