- Implement Ramp Bill Pay, including invoice intake, approval workflows, vendor management, and payment processes.
- Design and deliver the integration between Ramp and the client’s ERP or back-office system.
- Map and validate vendor, invoice, GL coding, entity, and payment data between systems.
- Implement integration methods using APIs, middleware, or batch synchronization.
- Lead integration testing, troubleshoot issues, and support go-live and stabilization.
- Partner with Finance leadership and IT to resolve technical dependencies and establish sustainable processes.
QA AutomationRESTful APIs