Hello! We have several vendors that we pay outside of Ramp because either the vendor auto-debits the payment from our account or we pay on the vendor website.
When setting up the vendor payment method, I was glad to see that Pay Outside of Ramp was added as an option, but I am not able to save it as a default. Therefore when the bills are ready to be paid they all have to be manually edited to this payment method. Can you please make an option to default to Pay Outside of Ramp?
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This is a huge hot button topic for us. We pay bills and reimbursements through our accounting system and ACH process with our bank. Period! We don’t want to constantly correct data entry errors made by staff members or be surprised by an ACH withdrawal from our bank account two days after the reimbursement gets approved.
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