We currently have to print checks outside of Ramp if they require a voucher or other supporting documentation to be mailed with the check. It’d be great if we could include this directly through Ramp!
Hi Kara! Thank you for the suggestion. Currently, this is not something we support. Before I submit the feature request to our Bill Pay team, I would appreciate some additional context. How often do you encounter this issue, and how are you managing it? Do you still track these bills through Ramp and mark them as “paid outside or Ramp”?
Thanks, Kara!
Best,
Charlotte
Hello, I have this issue as well. We need to send a check by mail and include a copy of the invoice document. This vendor is a government entity and does not accept any other payment method. We’ve been stuck with this payment. I suggest implementing an upgrade, as most government entities operate this way. You could consider adding a small extra fee for document shipping, which we would gladly pay if possible. I strongly support Kara’s suggestion. Thank you for your consideration.
Thanks for the additional context! Appreciate hearing more about this use case. @Richard_Duval - I just submitted your feedback to our Product team as well. 
Best,
Charlotte