We have multiple entities in Ramp. One of our newest entities use their own bill pay entering into their legacy system then sync into our ERP. We want to use Ramp’s bill payment features only, so we turned on bill importing. We would love to be able to turn on importing per entity in Ramp. Turning it on turned it on for all our entities which is causing bills to be imported that we don’t want in Ramp and have to decline them every day.
Bill Pay settings in Ramp are also misleading because in the importing tab, you select a dropdown for the entity you are editing settings for and then turn on importing which makes you think you are turning it on for that entity only (which is what we wanted).