The Ramp invoices for int’l wire fees has the date and the payment ID (e.g., “International wire · payment ID AWX8UZR7KX”) But wouldn’t it be superior to be able to include the vendor name and invoice #? The way it stands, we need to waste time looking it up, if we want to check the fee against the payment. Thanks!
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Hey there - I am the product manager for billing @ Ramp. This is great feedback, thanks very much. We will get on this soon, and I will reply when ready.
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