Ability to Change Requestor for Procurement during entry

Admins and Assistants need the ability to change the requestor on the procurement form while entering the request. Like how you can do it when creating reimbursements for other employees.

It may not always be the person requesting the PO that is actually entering the request into Ramp. AP or general staff maybe assigned to submit the request versus the vendor owner or requestor.

Also need the ability to change after the request is submitted, incase it the requestor was erroneously selected.

3 Likes

Hey Gloria! Thanks so much. I just chatted with our Procurement team, and this is on their radar :partying_face:

It should be coming sometime in H2 of this year!