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Ramp Employee Expense Reimbursements now creating individual bills in Bill.com?
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2
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132
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January 8, 2026
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Any way for employees to see reimbursement history by batch?
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0
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65
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January 7, 2026
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Credit Memo's
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3
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535
|
December 17, 2025
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Currency mismatch in QuickBooks sync
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2
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80
|
December 17, 2025
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Accounts Recievable
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0
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87
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December 11, 2025
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Vendor Payment Preference
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6
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217
|
December 8, 2025
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How are teams handling Google Ads receipts + exporting Ramp data into Workamajig?
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0
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70
|
December 5, 2025
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Ramp statement payment as a bill?
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0
|
77
|
November 24, 2025
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Quickbooks Inventory Items Updates
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0
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83
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November 19, 2025
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Change department name
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3
|
183
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November 17, 2025
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Cost per attendee policy
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2
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119
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November 14, 2025
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Export Trip with Reciepts for client accounting
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12
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453
|
November 4, 2025
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Setting up custom preset options in Attendees for Food/Meals
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1
|
80
|
October 29, 2025
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Connecting Dynamics Business Central (BC) to demo.ramp.com
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7
|
467
|
October 20, 2025
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NetSuite Custom Field in Vendor Bill form to Bill Pay in Ramp
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1
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114
|
October 6, 2025
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Categorizing expenses with QB
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1
|
408
|
October 1, 2025
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Anyone else seeing odd coding issues this week?
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2
|
218
|
September 22, 2025
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Vendor Emails from Bill Pay
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3
|
303
|
September 11, 2025
|
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Rise in issues?
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7
|
315
|
September 8, 2025
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Eliminating previous transactions before startrign to sync
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|
1
|
101
|
September 5, 2025
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Repayment / sync best practices
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1
|
109
|
September 5, 2025
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Card Alerts: tracking
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1
|
83
|
August 28, 2025
|
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Procurement lost ability to ->show hidden options<- for accounting items
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0
|
220
|
August 19, 2025
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Problem with Bill pay. One last look . . . 😐
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|
0
|
225
|
August 19, 2025
|
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Who Decided to Change the Drag and Drop from Documents in Vendor
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|
1
|
226
|
August 13, 2025
|
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Paying Invoices from Spreadsheet
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|
2
|
111
|
August 12, 2025
|
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Ramp Requiring Receipts for Mileage
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|
4
|
248
|
August 7, 2025
|
|
5 Things That Are Working for Nonprofit Finance Teams :bulb:
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6
|
445
|
July 29, 2025
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Notifications Reimbursement vs Card Transactions
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|
1
|
104
|
July 29, 2025
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Auto-populated the expense Accounting PO # field
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0
|
317
|
July 21, 2025
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