We have multiple vendors that we split coding for monthly and are having to manually enter multiple line items each month. Can Ramp please load previous invoice detail line items when entering a new invoice for that same vendor on Bill Pay? Or Ramp could allow for multiple default coding in the “Bill Accounting” tab on the vendor profile. Either way would achieve the goal. We are spending so much time manually entering multiple line items in bill pay.
Hey Jessica! Thanks for flagging. We have a few projects planned for this in Q1 of next year:
- Create and save line item splits by vendor
- line item auto-coding
- Apply previous line items from a previous bill to the vendor
So I believe this should be resolved pretty soon! Sorry for any issues experienced so far!
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