Ramp can currently post a transaction to only one (QuickBooks) account at one point in time, which means prepaid expenses require manual JEs to be expensed in the correct service period.
It would be pretty nice if Ramp supported end-to-end prepaid handling:
- Post the card transaction to Prepaid Expenses on the transaction date
- Capture the service period
- Automatically expense from Prepaid ā correct expense category in the service period via Ramp-generated entries
- Clearly label those entries as Ramp-generated
(Iām also curious to hear if anyone has found workarounds)