After using Ramp a few months, we are overall pleased and have recommend it to a few other companies but we go have a few suggestions.
An email is sent to the administrator anytime a user’s card is auto- locked.
Could you allow users to make edits to a bill when it is rejected by someone else? For our staff without ap clerk, they don’t have the ability to make edits to bills after being rejected.
For all of our users without AP clerk or admin access, they are unable to select from all vendors that we have at our accounting system (Sage Intacct). It would be helpful for all users to be able to select from all vendors.
I wanted to follow up on this wish list. Is there a chance that any of these could be implemented soon? Especially #2 and #3 as it is frustrating for our staff to be not be able to select from any vendor. Also, if a Bill is rejected they are unable to make edits based on the rejection as they can in the card expense reports.
Hi Jeff, thanks for bringing this back up! We’re glad to hear your experience has been positive, and we really appreciate your thoughtful suggestions. I’ve shared them with our Product team, and either I or someone from the team will circle back if there are any updates.
