We utilize Procurement forms in Ramp for our users to request virtual cards or PO’s since this gives us the procurement approval flows and custom forms.
It would be helpful if we could eventually block the general “General expenses”, “Virtual card”, “Product or service”, and “Physical Card” requests from our end-users seeing these. We get requests multiple times a week as they are unfortunately options in Ramp and I have to decline them and reroute them to the Procurement flows. It makes for a bad end-user experience.