We have been using Ramp for employee expense reimbursements for approximately a month. Multiple users have reported that it would be beneficial to create an option to expedite the process of closing a reimbursement by saving it as a draft and creating a new one.
For example, when currently creating a reimbursement, you have to either Submit the expense for review or “Go Back” to get to the landing page of draft expenses. From there, you can create a new reimbursement. It would help expedite the process if a user has one button that would both save the expense as a draft expense and then take them to the screen to create a new reimbursement. This would preferably be something like “Save and New” near the currently existing Submit button.
