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Esgenio’s Ramp for FE simplifies financial operations by seamlessly syncing credit card transactions, employee reimbursements, and accounts payable invoices directly into Financial Edge NXT. This powerful integration eliminates manual data entry, reduces errors, and keeps your financial data consistently accurate and up to date—so your team can focus more on strategy and less on spreadsheets. Key Features Credit Card Transactions • Seamless Journal Entry Sync – Approved card transactions sync directly as complete journal entries in Financial Edge NXT—no manual input required. • Batch Processing – Sync transactions in bulk, complete with receipts and supporting documentation. • Accurate Coding – Journal entries are fully coded and ready to post. • Time-Saving Templates – Use pre-set templates to streamline batch journal entry creation. Employee Reimbursements • Automated Reimbursement Sync – Process reimbursements as AP invoices and sync them to Financial Edge NXT. • Flexible Vendor Management – Assign a unique vendor per employee or select from existing vendors. • Payment Status Updates – Invoices are automatically marked as paid once processed. • Cardholder Grouping – Transactions are grouped by cardholder, with individual invoices generated. • Custom Defaults – Set AP account and vendor defaults by employee for faster setup. Bill Pay Integration • Unified Ramp-to-FE NXT Sync – Connect a single Financial Edge NXT database to your Ramp instance. • Bill Pay Sync – Push approved bills from Ramp directly into Financial Edge NXT. • Automatic Vendor Creation – New vendors in Ramp are automatically added to Financial Edge NXT. • Invoice Payment Tracking – Paid invoices are reflected accurately in your financial system. • Smart Transaction Coding – Detailed, pre-coded transactions transfer seamlessly for reliable reporting. • Quick Defaults – Use default settings to simplify and speed up data entry.