We would like to be able to utilize the Procurement Form for circumstance where a bill is not provided yet payment needs to be issued.
In our case we do sponsorships for community events and many times there is no invoice that is provided. Employees currently fill out a PDF and submit it via email, we add it into Ramp as an invoice. It would be nice for them to have the ability to enter the information into Ramp on a form and get approvals from their Managers. Once approved, AP could push the form into the Bills area and approvals could be skipped because the form was previously approved by their managers.
