Clarification on approving and rejecting bills via Ramp Bill API

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Hello Everyone,

Our use case is to fetch pending bills from Ramp and allow users to approve or reject those bills from our platform, updating the status back to Ramp via the API.

Based on the API documentation, it looks like we can archive bills, but we could not find a clear endpoint or action for approving or rejecting bills.

Could you please confirm the following

  1. Can bills be approved or rejected via the Ramp API?

  2. If approving or rejecting bills is not currently supported via the API, is there a recommended workflow for this use case?

  3. Is there any way to save notes for pending or initialised invoices? I saw that there is a memo field, but it looks like it can only be updated for approved invoices.

Any guidance or example API requests would be really helpful.

Thank you!