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Allow Console Admins to reassign pending client applications
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|
0
|
34
|
September 3, 2026
|
|
Ability to align request numbers and purchase order numbers
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|
0
|
57
|
September 2, 2026
|
|
Ramp Ticket Portal
|
|
1
|
127
|
September 2, 2026
|
|
Close Checklist Follow Up
|
|
0
|
38
|
September 2, 2026
|
|
Group by Reviewer - not available in "Group By" menu?
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0
|
47
|
September 2, 2026
|
|
Draft Bill Notification
|
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6
|
174
|
September 2, 2026
|
|
Workflows for tasks (like monday.com)
|
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0
|
42
|
September 1, 2026
|
|
Vendor Credit Management Improvement Requests
|
|
2
|
139
|
August 31, 2026
|
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Custom Email Domain
|
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1
|
77
|
August 28, 2026
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|
Payment Release Thresholds and Rules
|
|
3
|
214
|
August 28, 2026
|
|
Option to require approver for refunds/credits on cards?
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2
|
203
|
February 12, 2026
|
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Project module/folder - ability to Hide or disable specific projects
|
|
1
|
56
|
August 27, 2026
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|
Vendor invite email
|
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4
|
206
|
August 27, 2026
|
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Lock Cards for Approvers with Unapproved Expenses After Certain Number of Days
|
|
2
|
102
|
August 26, 2026
|
|
Turn off Ramp Automations for Memos
|
|
1
|
99
|
August 24, 2026
|
|
READ ME: How to post in Ask the community
|
|
1
|
351
|
August 21, 2026
|
|
New vendor rejection reason doesn't carry over to the procurement request
|
|
0
|
48
|
August 18, 2026
|
|
View Only access - non Admin
|
|
0
|
51
|
August 18, 2026
|
|
PO Link without direct line item mapping
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|
0
|
47
|
August 17, 2026
|
|
Vendor Prepayments
|
|
2
|
139
|
August 14, 2026
|
|
Downloadable Expense Summary with Receipts in PDF
|
|
2
|
125
|
August 14, 2026
|
|
Recurring Receivable Invoices
|
|
2
|
84
|
August 14, 2026
|
|
Reimbursements Paid outside of Ramp
|
|
0
|
53
|
August 13, 2026
|
|
Seeing who are assistants
|
|
0
|
42
|
August 13, 2026
|
|
Add Filter for Sync Date
|
|
0
|
50
|
August 13, 2026
|
|
Corporate card issuance and limit approval workflow feature request
|
|
0
|
61
|
August 12, 2026
|
|
Ability to match Ramp checking bank debits to approved bill pay bills & link Ramp checking bank debits to bill pay transactions
|
|
0
|
112
|
July 29, 2026
|
|
Trip Default Coding
|
|
0
|
48
|
August 11, 2026
|
|
Line-item enhancements for the new invoice creation Receivables module
|
|
1
|
74
|
August 9, 2026
|
|
Card Transactions Accrual Sync
|
|
3
|
136
|
August 9, 2026
|