We are trying to code our cashback into our accounting and for proper treatment need to allocate it by certain accounting codes. It seems there is not a report available to export or download even though we can add the cashback as a column in the expense view.
It would be nice to be able to add cashback as a column when exporting expenses.
I can almost get this from a report but it provides too little detail and doesn’t line up with the amount of cashback reported on the statements. Curious to see if there is anything in the works to make the reporting smoother/better for this?
The Ramp AI agent doesn’t follow my instructions properly when trying to get this to report out.
Hi Roy, thanks for the feedback! I just sent you an email so we can dig into this live. If anyone else has thoughts or wants to chat through it, I’d love to connect – just let me know.