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Feature Request: Vendor Total Committed Spend on Vendor tab (Incl. ALL inv status)
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0
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68
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July 7, 2026
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Feature Request: Ability to Reorder Bill Line Items
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0
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80
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July 7, 2026
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Add India Banking as an option to pay on Bill Pay
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1
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86
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July 2, 2026
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Report for Card Auto-Locks
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6
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245
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July 1, 2026
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Richer Descriptions for Bank Withdrawal Syncs to Sage Intacct
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0
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80
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July 1, 2026
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Partial repayment requests should display the partial amount upfront to cardholders
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1
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96
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June 30, 2026
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Ability to limit dollar amount a delegate may approve
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0
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75
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June 30, 2026
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Bill Pay Approval Workflow Issue – Multiple Vendor Owners
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0
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105
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June 30, 2026
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Feature Request: Bill Payment Sync - Should sync on scheduled payment date, not when the payment settles
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1
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106
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June 30, 2026
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Ability to add PO Owner to approval flow
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0
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89
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June 29, 2026
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Automatically Remind Vendors to Send Payment Details
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1
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114
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June 26, 2026
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Period Close
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1
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136
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June 26, 2026
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Allow Vendor Email Field to Be Different in Ramp vs. QuickBooks (Field-Level Sync Exclusion)
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0
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84
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June 26, 2026
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No Invoice Found In Your Attachment Error
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0
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169
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June 25, 2026
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Payment Information Visibility
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2
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133
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June 24, 2026
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Payment Release Thresholds and Rules
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2
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157
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June 23, 2026
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Apply Credit Memos to Purchase Orders
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1
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112
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June 22, 2026
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Archive Draft Bills
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2
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126
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June 22, 2026
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Updates to Payment Release - Specifically Invoices Paid Via Credit Card
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2
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124
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June 19, 2026
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Debit or Credit card Ramp Repayments
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2
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155
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June 18, 2026
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Vendor Email Required
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8
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484
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June 18, 2026
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Merge duplicate bills
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1
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108
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June 18, 2026
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Auto-archive single-use cards
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1
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126
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June 18, 2026
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Bulk Split Transactions Functionality Needed
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2
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135
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June 18, 2026
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Repayment Tracking
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4
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157
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June 18, 2026
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Add to Vendor Group During Set Up
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0
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67
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June 18, 2026
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Vendor Invoice Notes for Quick Reference
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3
|
121
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June 18, 2026
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Multiple Invoices in 1 PDF file
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|
4
|
353
|
June 18, 2026
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Option to send a bill back to Drafts
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1
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107
|
June 18, 2026
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"Exclude" option for all filter categories
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2
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104
|
June 18, 2026
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