We’d like to request an enhancement in Ramp to allow more flexibility when issuing checks. Specifically, we need an option—either as a checkbox on the vendor profile or during bill payment selection—that lets us choose between:
- Merging multiple invoices into a single check, or
- Issuing a separate check for each invoice
This functionality is important for vendors with multiple account or contract numbers, as we often need to send one check per account or contract rather than combining them into a single payment. Please consider adding this option either on the vendor setup screen or within the bill pay process.