| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
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Welcome to the Ramp Community! Learn more about getting started :point_down:
Hi there :wave: we’re so excited to welcome you to Ramp’s Community Forum! Over the past few months, we’ve been developing the Ramp Community through virtual and physical events. We built this forum as a digital space t… |
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0 | 2203 | January 2, 2024 |
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New here? Introduce yourself in this thread!
Welcome! We’ve created this space for members of the community to introduce themselves and learn about other Ramp community members. Our team is so excited to connect with everyone and we’d love to learn more about all o… |
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124 | 4582 | October 1, 2026 |
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Ramp Community Forum Guidelines
Hi there! :wave: Thank you for being part of the Ramp Community! This is a place for you all to connect, ask & answer each other’s questions, share feedback, and more. We want to make sure this is a safe, inclusive, and… |
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0 | 1050 | January 3, 2024 |
| Draft Bills "Ready for review" Status |
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0 | 1 | October 1, 2026 |
| Option to send rejected bills back to drafts |
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4 | 142 | October 1, 2026 |
| READ ME: How to post in Ask the community |
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2 | 355 | October 1, 2026 |
| Want to start a group in the community? Post ideas here! |
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3 | 249 | October 1, 2026 |
| Credit Cards & Reimbursements-Allow Editing after Syncing Transactions |
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0 | 6 | October 1, 2026 |
| Payment Release Thresholds and Rules |
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4 | 224 | October 1, 2026 |
| Identifying the date that a cardholder completed his credit card responsibilities / Rewarding prompt submitters |
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0 | 12 | September 30, 2026 |
| Accounting Dates |
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1 | 73 | September 30, 2026 |
| Credit Cards Notifications |
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0 | 11 | September 29, 2026 |
| Export Procurement Request Line-Item Details to CSV/Excel |
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2 | 83 | September 29, 2026 |
| Payment Run Panels |
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0 | 28 | September 25, 2026 |
| Vendor Remittance Format - Excel Files, Not PDFs |
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0 | 28 | September 25, 2026 |
| Vendor Credit Application in Bill Pay |
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0 | 20 | September 25, 2026 |
| Dynamic Fund Reallocation Until Expense Review |
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0 | 15 | September 25, 2026 |
| Banking - Checking Account |
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0 | 26 | September 24, 2026 |
| Wire payment - additional remittance info box needed |
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0 | 35 | September 23, 2026 |
| Auto-archive single-use cards |
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2 | 171 | September 23, 2026 |
| Procurement Enhancements |
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0 | 49 | September 21, 2026 |
| Feature Request: Two-Way Data Integrity — Post-Sync Card Edits & Historical ERP Data Ingestion to Train AI |
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0 | 41 | September 19, 2026 |
| Dates for COI's |
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1 | 126 | September 19, 2026 |
| New Vendor Portal Resources |
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1 | 134 | September 17, 2026 |
| Banking Transfers - Reports and Descriptions |
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0 | 48 | September 17, 2026 |
| Email Quotes to Procurement |
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0 | 26 | September 17, 2026 |
| Saved Splits on Procurement Requests |
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0 | 27 | September 17, 2026 |
| MAJOR ISSUE: Receipts on closed, already synced transactions are being overwritten, going back to 2024 |
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0 | 74 | September 15, 2026 |
| NetSuite Integration - Standard and Custom Vendor Fields |
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0 | 30 | September 14, 2026 |
| Feature Request: Integrated Vendor Management & Due Diligence Module |
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1 | 66 | September 14, 2026 |