Handling Vendor ACH Payments Outside of Ramp – Any Roadmap?

General
1

I have bills that are paid outside of Ramp because the vendor or payee only accepts ACH or direct bank draft. I understand that external vendors can debit from the Ramp Business Account, but the issue is that these debit transactions are not linked to the corresponding bills in Ramp.

1.	Will Ramp support this type of linkage or reconciliation in the future?

2.	Will there be a feature that allows Ramp to sync with QuickBooks Online (QBO) and detect that a bill has already been paid?
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You can set up your vendors to pay via ACH in addition to the Ramp business account. I didn’t have a Business Account and we still linked our Bank to pay via ACH. Super simple. Once I added the Business Account we could choose how the vendor would be paid, either from the Bank ACH or the Business Account!