On rare occasions, we have used the ‘expense report’ feature as a ‘cash advance’ feature for our employees.
Basically they submit a ‘receipt’ showing what they need the money for and how they came up with the amount needed.
However, once it’s processed and paid out and the funds used, we need the ability for them to go back into the expense report and add receipts showing what was ACTUALLY spent/purchased.
Hi @Amanda_Bell ! Thanks for reaching out.
If you mean that your team is submitting Reimbursements as a way to get a cash advance, that is certainly a unique use case. Adding receipts after Reimbursements are submitted is certainly a valuable feature request that I am happy to submit to our internal teams on your behalf. We’re always looking for ways to make Ramp as user-friendly as possible and appreciate you taking the time to submit this request!