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Updates to Payment Release - Specifically Invoices Paid Via Credit Card
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2
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107
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June 19, 2026
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Debit or Credit card Ramp Repayments
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2
|
141
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June 18, 2026
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Vendor Email Required
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8
|
423
|
June 18, 2026
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Merge duplicate bills
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1
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100
|
June 18, 2026
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Ability to Repay an Expense Report Reimbursement
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3
|
175
|
June 18, 2026
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Auto-archive single-use cards
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1
|
113
|
June 18, 2026
|
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Bulk Split Transactions Functionality Needed
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|
2
|
120
|
June 18, 2026
|
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Repayment Tracking
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|
4
|
134
|
June 18, 2026
|
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Add to Vendor Group During Set Up
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0
|
51
|
June 18, 2026
|
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Vendor Invoice Notes for Quick Reference
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3
|
110
|
June 18, 2026
|
|
Multiple Invoices in 1 PDF file
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4
|
329
|
June 18, 2026
|
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Option to send a bill back to Drafts
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|
1
|
98
|
June 18, 2026
|
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"Exclude" option for all filter categories
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2
|
86
|
June 18, 2026
|
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Auto Lock Card After Certain Date w/Unresolved Transactions
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|
5
|
149
|
June 18, 2026
|
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Annual Increase in Recurring Payments
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|
1
|
56
|
June 18, 2026
|
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Set a Date on Temporary Limit Increases
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2
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76
|
June 18, 2026
|
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Ability to Add an Approver After Final Approval
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1
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88
|
June 18, 2026
|
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Automatically Remind Cardholders to Submit Receipts & Memos
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0
|
67
|
June 18, 2026
|
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Vendor Prepayments
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|
1
|
71
|
June 18, 2026
|
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Option to Disable Auto-Suggested Memos
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5
|
137
|
June 18, 2026
|
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Split transactions in mobile app
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13
|
602
|
June 15, 2026
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Fractional Item Quantity in Bill Pay - Business Central
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0
|
36
|
June 12, 2026
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Adding Payment ID to Reimbursements table columns
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0
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41
|
June 12, 2026
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Ability to Mark Card Transactions as Pending Bill Match
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0
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44
|
June 12, 2026
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Accounting Date visibility
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0
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53
|
June 11, 2026
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New Feathers to the report
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0
|
40
|
June 11, 2026
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Clarification on approving and rejecting bills via Ramp Bill API
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0
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55
|
June 10, 2026
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Have vendor groups visibility users define vendor transaction visibility
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0
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40
|
June 9, 2026
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Procurement and Vendor Management Enhancement Request
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0
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92
|
June 8, 2026
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Budget integration with Sage Intacct
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0
|
62
|
June 5, 2026
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