It would be ideal for Ramp to include a customizable spend request form, such as a Purchase Approval Form (PAF) or Purchase Requisition (PR) that can be converted directly into an invoice within the system.
Currently, our company uses PAFs for sponsorships. These forms are completed in Adobe, saved as PDFs, and then emailed to our AP inbox. Then, we forward the PDF into Ramp to create the invoice manually. Integrating this functionality into Ramp would streamline the process by allowing users to complete a digital form directly within the platform and automatically generating an invoice from the submitted request.
Please consider adding this enhancement to the product roadmap. Thank you!