Ramp · Arazzo Workflow
Ramp Reconcile Reimbursements To Users
Version 1.0.0
Pull reimbursements and the user directory to attribute each request to a person.
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FinanceSpend ManagementCorporate CardsExpense ManagementAccounts PayableBill PayAccountingReimbursementsArazzoWorkflows
Provider
Workflows
reconcile-reimbursements-to-users
List reimbursements and users so reimbursement requesters can be resolved.
Lists reimbursements and then the user directory so each reimbursement's user_id can be matched to a named employee.
1
listReimbursements
listReimbursements
List the organization's reimbursements and capture each request's amount, merchant, state, and requesting user.
2
listUsers
listUsers
List the organization's users so each reimbursement's user_id can be resolved to a named employee and email.