Hi all! I wanted to share some exciting releases that the teams have launched in the last month:
Ramp Bill Pay helps accounting teams speed up bill creation, improve satisfaction, and reduce errors. This month, we’re raising the bar with new features for vendor data collection, payment controls, and improved security.
New vendor approval workflows.
→ Creating a new vendor profile? You can now require approvals before a vendor is added to your system. This adds an extra layer of control and helps prevent fraud by ensuring employees don’t create vendors without oversight.
Two-way sync with your ERP.
→ NetSuite, Sage Intacct, Xero, Quickbooks Online —wherever vendor data changes, Ramp reflects it instantly. No retyping. No duplicate records.
Invoices, submitted directly.
→ Vendors can now draft and submit templated invoices inside the same portal where they track and manage their profiles. Ramp turns each invoice into draft bills with line items filled in—ready for review, not re-entry.
W-8 forms, collected automatically.
→ You can now request W8s from foreign vendors directly on Ramp. Finance gets the forms they need, without the paper chase.
International wires, simplified.
→ Vendors can now manage their own SWIFT/IBAN details on Ramp. No back and forth; no payment delays.
Want to see more? Check out our blog here 