It would be really great if we could create reports based on our custom accounting fields. The reporting currently only allows you to create reports based on the standard fields in Ramp like Location, Department or just general accounting categories. We have employees that spend in multiple departments and locations so it would be nice if the criteria for the report was based more on the coding of the transactions than the Ramp fields applied to the user’s profile/card. It would also be great if you could pull a report by employee to see what departments they are charging to.
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