Connect Ramp with Sage 100 Contractor to streamline expense management, reduce manual data entry, and improve accounting accuracy.

The Ramp and Sage 100 Contractor integration automatically syncs key accounting and job-costing data from Sage to Ramp, including GL accounts, jobs, departments, locations, cost codes, cost types, and items. Once expenses are approved and ready in Ramp, credit card transactions and employee reimbursements are automatically imported into Sage 100 Contractor with the appropriate accounting and job-cost allocations.

The integration supports configurable field mappings, transfers supporting receipt attachments, and validates transaction data before posting to help prevent accounting and budget errors. If an issue is identified, users can review and resolve the error directly within Ramp before synchronization is completed.

With automated scheduled syncing, detailed activity logging, and optional email notifications, finance and accounting teams gain a reliable, transparent process for managing expenses while ensuring Sage 100 Contractor remains the system of record.