what do you fix manually after syncing Ramp to accounting software
since this is the Ramp subreddit i wanted to ask anyone that uses Ramp with QuickBooks, NetSuite or another accounting system how much cleanup is left once everything syncs? Mainly checking categories and departments or are you still going back to employees to figure out what a purchase was for?
just wanted to know what have you managed to solve through setup changes versus what still needs someone looking at it every month.