Use “Ramp payables readiness brief” in Recued. It provides a read-only Ramp payables brief.

How it works 13 steps

Inspect the data fetches, transforms, gates, and output this recipe runs.

Process (13 steps)

■ bills_raw ?

■ drafts_raw ?

■ purchase_orders_raw ?

■ vendors_raw ?

■ defaults defaults

Apply defaults

■ bill_count count

Count items in bills

■ draft_count count

Count items in drafts

■ purchase_order_count count

Count items in purchase orders

■ vendor_count count

Count items in vendors

■ summarize ?

■ bill_table to_table

Format results as a data table

■ purchase_order_table to_table

Format results as a data table

■ card to_summary

Format results as a summary card

Settings 7 configurable

Configurable at install. Defaults shown — change them anytime in Recued.

ramp setting =

focus setting = Assess the visible Ramp payables queue. Separate bill approval and payment-detail blockers, potential duplicate invoice numbers across bills and drafts, purchase-order receipt and three-way-match dependencies, vendor readiness, due-date pressure, and accounting-sync status. Do not approve, schedule, release, or imply that any payment occurred. Do not invent facts outside the returned Ramp data.

max length setting = 1300

vendor name setting = [object Object]

invoice number setting = [object Object]

bill status summaries setting = APPROVAL_PENDING,PAYMENT_DETAILS_MISSING,PAYMENT_ERROR,WAITING_FOR_VENDOR,WAITING_FOR_TRANSACTION_MATCH

purchase order receipt status setting = NOT_RECEIVED