We would like the ability for a guest user to be able to review invoices and approve, by listing them as a vendor owner.
In our case we have a parents association where the PA treasurer (not an employee) first approves the invoice related to the parents association and then gets processed for payment. We would like this to be done directly on Ramp.
Currently, these permissions are limited to roles such as Admin, Owner, or AP Clerk, so you’d need to invite them as an employee or assign a role that includes approval capabilities.
I’ve just submitted your suggestion to our Product team for consideration!
Would this be helpful for other people’s teams? Let me know!
