Hi Everyone,
It’s been awhile since I have posted on here but I could use some advice. My organization processes thousands of bills a month using Ramp Bill Pay. We are, for the most part, adding each bill to Ramp manually. Uploading an invoice, entering the details, and saving. A few key details are that in our current workflow we need to upload the document for approvals down the line and many of our invoices are in gnarly formats (data all over the place and inconsistent). Has anyone had success with streamlining their bill pay workflow when handling a large volume of bills? I am familiar with the fact that Ramp has a bulk import feature for bills from a csv but I am struggling to grasp how this could help us since we need the document attached and most of our bills are submitted in .pdf format. Has anyone had success using Ramp’s AI to help with bill creation?
Any tips or thoughts are appreciated! If anyone is also struggling to handle the volume of their bills in a similar manner, please reach out and maybe we can brainstorm together.
Devon