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Print PO and Supporting Documents
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|
0
|
29
|
October 27, 2026
|
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Add Attendee by Groups / Departments
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|
0
|
34
|
October 26, 2026
|
|
Travel - Seat Selection for Alaska Airlines
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|
0
|
20
|
October 26, 2026
|
|
Banking - Checking Account
|
|
1
|
80
|
October 26, 2026
|
|
Vendor Onboarding - Alert if Tax Documents are missing or matching error
|
|
2
|
71
|
October 23, 2026
|
|
Offer Ability to Snooze Items Needing Attention
|
|
0
|
23
|
October 23, 2026
|
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Credit Cards & Reimbursements-Allow Editing after Syncing Transactions
|
|
1
|
116
|
October 21, 2026
|
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AP Aging Report by Sage Intacct Location
|
|
1
|
63
|
October 21, 2026
|
|
Bill Pay search option to search by check number
|
|
3
|
173
|
October 21, 2026
|
|
Why can't banking transfers be approved on the App?
|
|
0
|
41
|
October 19, 2026
|
|
Banking Transfers - Reports and Descriptions
|
|
1
|
96
|
October 19, 2026
|
|
Contracts & Docs
|
|
0
|
33
|
October 19, 2026
|
|
1099 payment exclusions
|
|
3
|
98
|
October 16, 2026
|
|
Automation rules incorporating CSV uploads
|
|
0
|
31
|
October 16, 2026
|
|
Customize the fields and requirements for Bill Pay without affecting other areas
|
|
1
|
69
|
October 15, 2026
|
|
Company notifications
|
|
1
|
68
|
October 15, 2026
|
|
Request receipts and expense information from non-Ramp users
|
|
0
|
41
|
October 13, 2026
|
|
Auto-Reject based on Condition
|
|
4
|
134
|
October 8, 2026
|
|
Xero AR integration
|
|
0
|
47
|
October 7, 2026
|
|
Two feature requests - vendor emails and remittance advice
|
|
0
|
68
|
October 7, 2026
|
|
Feature Request: Add Section Headers / Text Blocks to Procurement Workflow Forms
|
|
0
|
40
|
October 5, 2026
|
|
Procurement - Need PO Billing Frequencies per Line
|
|
0
|
41
|
October 5, 2026
|
|
Vendor Credit Management Improvement Requests
|
|
3
|
206
|
October 5, 2026
|
|
Updating Demo Database with Current Ramp Data for ERP Integration Testing
|
|
0
|
37
|
October 5, 2026
|
|
Fixed Asset List and Depreciation Module with monthly Journals
|
|
0
|
60
|
October 3, 2026
|
|
Vendor Credit Application in Bill Pay
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|
1
|
86
|
October 2, 2026
|
|
Option to send rejected bills back to drafts
|
|
5
|
237
|
October 2, 2026
|
|
Vendor Remittance Format - Excel Files, Not PDFs
|
|
1
|
75
|
October 2, 2026
|
|
Draft Bills "Ready for review" Status
|
|
1
|
71
|
October 2, 2026
|
|
READ ME: How to post in Ask the community
|
|
2
|
412
|
October 1, 2026
|