| 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 | 2447 | 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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125 | 4730 | October 7, 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 | 1102 | January 3, 2024 |
| Why can't banking transfers be approved on the App? |
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0 | 9 | October 19, 2026 |
| Banking Transfers - Reports and Descriptions |
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1 | 68 | October 19, 2026 |
| Contracts & Docs |
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0 | 8 | October 19, 2026 |
| 1099 payment exclusions |
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3 | 52 | October 16, 2026 |
| Vendor Onboarding - Alert if Tax Documents are missing or matching error |
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0 | 16 | October 16, 2026 |
| Automation rules incorporating CSV uploads |
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0 | 16 | October 16, 2026 |
| Customize the fields and requirements for Bill Pay without affecting other areas |
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1 | 39 | October 15, 2026 |
| Sales Tax |
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21 | 1081 | October 15, 2026 |
| Company notifications |
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1 | 45 | October 15, 2026 |
| Request receipts and expense information from non-Ramp users |
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0 | 30 | October 13, 2026 |
| Auto-Reject based on Condition |
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4 | 109 | October 8, 2026 |
| Total to Pay is not Open Balance should be |
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0 | 24 | October 7, 2026 |
| Xero AR integration |
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0 | 31 | October 7, 2026 |
| Two feature requests - vendor emails and remittance advice |
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0 | 40 | October 7, 2026 |
| Prepaid Module Enhancements |
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1 | 62 | October 5, 2026 |
| Feature Request: Add Section Headers / Text Blocks to Procurement Workflow Forms |
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0 | 27 | October 5, 2026 |
| Procurement - Need PO Billing Frequencies per Line |
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0 | 29 | October 5, 2026 |
| Vendor Credit Management Improvement Requests |
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3 | 180 | October 5, 2026 |
| Updating Demo Database with Current Ramp Data for ERP Integration Testing |
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0 | 22 | October 5, 2026 |
| Fixed Asset List and Depreciation Module with monthly Journals |
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0 | 38 | October 3, 2026 |
| AP Aging Report by Sage Intacct Location |
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0 | 23 | October 3, 2026 |
| Vendor Credit Application in Bill Pay |
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1 | 56 | October 2, 2026 |
| Option to send rejected bills back to drafts |
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5 | 197 | October 2, 2026 |
| Vendor Remittance Format - Excel Files, Not PDFs |
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1 | 57 | October 2, 2026 |
| Draft Bills "Ready for review" Status |
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1 | 49 | October 2, 2026 |
| READ ME: How to post in Ask the community |
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2 | 397 | October 1, 2026 |
| Want to start a group in the community? Post ideas here! |
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3 | 282 | October 1, 2026 |