Corporate card issuance and limit approval workflow feature request

Wishlist
1

I have not found that functionality exists within Ramp’s workflow parameters to enforce segregation of duties for distinct card management actions.
Feature Request: Allow admins to configure independent approval workflows for:

  1. New Card Issuance: Approvals for initial card creation.
  2. Limit Modifications: Separate
    Text
    approval triggers for increasing or decreasing spending caps.
  3. Operational Controls: Independent review for vendor, category, or expense-level restriction updates.
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