Ramp Core Workflow B Overview Manage transactions and expenses: list, categorize, attach receipts, and sync to accounting. Prerequisites - Completed Instructions Step 1: List Transactions with Filters Step 2: Get Transaction Details Step 3: Sync to Accounting Output - Transactions filtered by date, merchant, category - Detailed transaction data with card holder info - Accounting sync with GL mapping Error Handling | Error | Cause | Solution | |-------|-------|----------| | Empty results | Wrong date range | Check start date/end date format | | Sync conflict | Already synced | Check sync statu…