I think it would be really helpful to have an option to set a default memo for each vendor or at least have the invoice number automatically added as the memo when creating a bill. Currently, I find myself copying the invoice number into the memo field for every bill, which can be time-consuming. Having the invoice number auto-filled as the memo by default (with the ability to edit it if needed) would save a lot of time and effort.
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Hey Jansen! Sheridan from the Ramp team here. We have a handful of ‘defaults’ that can be set throughout the platform to make task more efficient, such as default memos on cards. However, I think these specific requests could be a valuable add on to the product. I know that the Product team is making improvements to Vendor functionality within Bill Pay, so I will be sure to submit this product request to them!
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