Ask the community

Topic	Replies	Views	Activity
READ ME: How to post in Ask the community If you have a question about how the Ramp product works, are trying to resolve a bug, or curious to learn about best practices from other companies, this category is for you! Some general guidelines to follow when postin…	0	270	January 5, 2024
Unsync or Unlock a synced credit card transaction to allow edits/bill pay match	0	3	January 16, 2026
Spending Limits with ACH and Check Payments vendor_management , bill_pay	1	12	January 14, 2026
Best practice for filtering Project options by Department (to avoid manual upkeep)?	0	8	January 13, 2026
Option to require approver for refunds/credits on cards?	1	27	January 12, 2026
Ramp Employee Expense Reimbursements now creating individual bills in Bill.com? employee-expense-reimbursement , sage-intacct , sync , reimbursements , reimbursement-sync	2	31	January 8, 2026
Any way for employees to see reimbursement history by batch?	0	14	January 7, 2026
Payments made with Ramp cards & 1099s 1099	0	29	January 5, 2026
Credit Memo's bill_pay	3	371	December 17, 2025
Currency mismatch in QuickBooks sync sync , bill_pay , fx	2	22	December 17, 2025
Accounts Recievable accounting	0	28	December 11, 2025
Vendor Payment Preference	6	123	December 8, 2025
How are teams handling Google Ads receipts + exporting Ramp data into Workamajig? credit-card-transactions , accounting , card	0	13	December 5, 2025
Ramp statement payment as a bill? accounting , bill_pay	0	32	November 24, 2025
Quickbooks Inventory Items Updates procurement , accounting	0	18	November 19, 2025
Change department name	3	39	November 17, 2025
Cost per attendee policy reimbursements , card	2	46	November 14, 2025
Export Trip with Reciepts for client accounting reporting	12	109	November 4, 2025
Setting up custom preset options in Attendees for Food/Meals	1	20	October 29, 2025
Connecting Dynamics Business Central (BC) to demo.ramp.com business_central , ramp_demo	7	161	October 20, 2025
NetSuite Custom Field in Vendor Bill form to Bill Pay in Ramp	1	38	October 6, 2025
Categorizing expenses with QB	1	32	October 1, 2025
Anyone else seeing odd coding issues this week?	2	58	September 22, 2025
Vendor Emails from Bill Pay	3	93	September 11, 2025
Rise in issues?	7	180	September 8, 2025
Eliminating previous transactions before startrign to sync	1	39	September 5, 2025
Repayment / sync best practices	1	39	September 5, 2025
Card Alerts: tracking expense_policy	1	48	August 28, 2025
Procurement lost ability to ->show hidden options<- for accounting items procurement	0	13	August 19, 2025
Problem with Bill pay. One last look . . . 😐 accounting , bill_pay	0	63	August 19, 2025

READ ME: How to post in Ask the community

If you have a question about how the Ramp product works, are trying to resolve a bug, or curious to learn about best practices from other companies, this category is for you! Some general guidelines to follow when postin…