Use “Ramp reimbursement exceptions brief” in Recued. It provides a read-only Ramp reimbursement brief.

How it works 9 steps

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

Process (9 steps)

■ reimbursements_raw ?

■ users_raw ?

■ departments_raw ?

■ locations_raw ?

■ reimbursements default

Apply default

■ reimbursement_count count

Count items in reimbursements

■ summarize ?

■ reimbursement_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 = Identify visible Ramp reimbursement exceptions: pending approval, rejected or failed states, missing payment setup, aging submissions, unusual direction, evidence gaps visible in the returned fields, and accounting sync blockers. Associate users, departments, and locations only by returned IDs. Do not imply approval or payment and do not invent facts outside the Ramp data.

state setting = PENDING

user id setting = [object Object]

direction setting = BUSINESS_TO_USER

entity id setting = [object Object]

max length setting = 1200