Ramp Spend Management Integration
Connect ApparelMagic with Ramp to simplify fashion operations, expenses, and company spending.
Smarter Business Spending
Keep Operations and Accounting Connected
Running a growing fashion business means managing vendors, purchase orders, bills, payments, and accounting data across multiple systems. ApparelMagic and Ramp help keep those workflows connected so finance teams can reduce manual entry and keep information aligned.
ApparelMagic can send GL accounts, vendors, and eligible purchase orders to Ramp, while bills and vendor payment updates can flow back into ApparelMagic.
With better coordination between purchasing and accounts payable, teams can spend less time moving data between systems and more time managing the business.
Integration
Streamline Financial Workflows
The ApparelMagic integration with Ramp connects key purchasing and accounts payable workflows across both systems. GL accounts, vendors, and purchase orders awaiting vendor invoices can be pushed to Ramp to support bill coding, vendor attribution, and purchase order matching.
Bills can be pulled from Ramp into ApparelMagic automatically or on demand, while vendor payments are recorded in ApparelMagic when Ramp bills are paid. Businesses can also connect multiple Ramp accounts, each with its own nickname and independently configured sync rules.
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Every time I contact ApparelMagic I get clear, concise and encouraging advice
Ian McDonald
KelTek
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