FINANCE

The Finance Department is essential to the day-to-day operations of ABC. From budgets to payroll to requests for payments/transfers, ABC's Finance Department is here to help.

Systems Used:

• QuickBooks (QBO) - is an accounting software that tracks income and expenses. The system is designed to organize a company’s financial information so that reporting of data is easier and automated. QBO allows us to accept incoming payments from multiple online payment processors, manage bill paying and invoicing. If you have a need for using this software, contact Karen Swedersky. 

• RAMP - Ramp a finance automation platform ABC uses to to save you time and money. Ramp combines the power of corporate cards, expense reimbursements, and bill payments in one simple, scalable spend management solution. ABC uses RAMP for all vendor and expense payments. Company credit cards are also RAMP cards where department managers control the amount of funds on cards. If you have not received a company RAMP card, please contact your manager.

  • • RAMP ADMIN GUIDE

    • BILL PAY OVERVIEW (all requests for payment or reimbursements must include completed RFPs and/or receipts)

    • BILL PAY VENDORS/VENDOR OWNERS

Below you will find the department's most common documents used/needed. If you have any questions, please reach out to Karen Swedersky.