video1.0<iframe src="https://www.loom.com/embed/24570359dd5e45d0a2a2717ba63163fd" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/24570359dd5e45d0a2a2717ba63163fd-eb5bb0299f2b4ec4.gif102.37In this video, I guide you through setting up your accounting provider on RAMP. First, click "get started now" and select your accounting provider or type it in if not listed. Populate your chart of accounts, ensuring no duplicates. For multi-hyphenate setups, separate fields for upload. Save and continue to import additional fields like department, choosing between single select or text field. Make it a requirement for export if needed. Download and upload the template, save, and start coding your expenses.