I would love the option to send a rejected bill back to drafts. Then the audit activity would remain in one bill when the corrected invoice is uploaded. Thanks!
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Yes, do not understand why a bill can’t be edited after coded. Makes no sense and biggest issue we have from moving over from Bill.com
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Hey John and Anne! This is Elena, I’m on the product team at Ramp. You should be able to edit a bill after it’s been rejected and re-submit it for approval. (including changing the coding)
I was just wondering why it would be preferred to fully convert the bill back into a draft vs the current state of the product?
Thanks!
This would be great rather than staff needed to start over from scratch when we reject a bill. It is causing confusion for us.