I get about 15 of these calls on two lines everyday. I picked up once they told me it’s due to me not registering my business so people using a voice search can find us (I don’t care). It’s a new number every time so I can’t block it. How do I get these to stop? And no, I don’t want to register with their service and pay them.
My bike caught overspray on household primer - got on the paint, plastics, metals. Any recommendations on how to remove without stripping the paint?
We're a startup CM/GC, on Ramp since October. Overall it's worked well — a few sync errors, but manageable.
Our stack:
We recently turned on the Autodesk ↔ QBO integration, which shuffles costs between the two. Our budgets use CSI Masterformat — about 1,000 possible line items, of which any given project uses 40–150. Those live in QBO as Products & Services (not the Chart of Accounts) since they roll up to ~5 COA lines and would otherwise pollute the COA.
Before the integration, we just coded credit card and reimbursement expenses to a COA line, then manually re-allocated them to the right CSI code in Autodesk each month. With the integration live, expenses need to be coded directly to a Product & Service.
We can do this in Bill Pay, but not in Expenses. Ramp support told me today they don't think it's possible and are looking into it. That makes no sense to me:
Anyone else running Ramp + QBO Products & Services this way? Is there a workaround I'm missing?
If not and we are required to manually allocated these Ramp becomes essentially useless for expense management outside of the platform. The goal is to integrate and automate, eliminating manual data entry.