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Ramp Post Accounting Vendors

Tool to batch upload vendors to Ramp for coding transactions, bills, and purchase orders. Supports up to 500 vendors per call with all-or-nothing validation. Use when you need to create vendors in Ramp's accounting system.

Write actionRisk level 2 of 5OAuth connection
Use Ramp Post Accounting Vendors

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Pricing
Free
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Inputs

  • vendorsarray
    Required
    A list of vendors to upload. Maximum 500 vendors per API call. All-or-nothing validation: if any vendor fails validation, the entire batch is rejected.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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