It would be extremely helpful if employee repayments had to have approvals just like an invoice, a thread of the employees manager and the ap specialist up to the cfo and our ceo who approves all bills. The employee should also need to enter a copy of the receipt into Ramp just like any other reimbursement or bill that is being paid so there is backup to what is being paid back.
1 Like
100% agreed. As the administrator, I would at least like to be notified when this happens. Right now, I only find out after the fact when the money gets deposited to our bank and one of the accountants comes looking for me to find out what they’re supposed to do with the money.