Dashboard → Finance → Invoices
When a freight invoice is approved in Owlery, Owlery sends it to Ramp as a bill. Your AP team approves and pays the bill in Ramp.
What Each Bill Contains
- Vendor: from the carrier’s vendor mapping
- Entity: from the invoice organization’s entity mapping
- GL account and class: from the GL code on the load’s tags. Owlery picks one GL account and one class per invoice and applies them to every line.
- Invoice number, amount, and currency
- Invoice date and due date
- Memo: the load numbers and a link back to the invoice in Owlery
Bill Types
Choose the bill type with Invoice export mode on the Ramp card’s Routing & Mappings tab.
With QuickBooks behind Ramp, both bill types are matched to the freight purchase order Owlery created in QuickBooks. That PO must already have synced from QuickBooks into Ramp.
When Bills Are Sent
- By hand: on the Approved tab of the Invoices page, select the invoices and click Send to accounting. If you have more than one accounting connection, each has its own button, labeled Send to and the connection name.
- Automatically: Owlery sends each invoice as soon as it’s approved, manually or by your auto-decision rules. Owlery turns this on for you.