A few additions would let us move our invoicing fully into Ramp Receivables:
- Classes — allow a Class to be assigned at the invoice line-item level.
- Amount-based entry — let us enter a total amount and have unit price calculate automatically (Amount ÷ Qty), instead of requiring unit price as the input.
- Expense/Bill products as line items — allow products already set up on the Expense side to be selected as invoice line items.
Without these, we’re splitting invoicing between Ramp and another system. With them, we could transition entirely.