Hello,
We are trying to move everything into RAMP, and curious if RAMP has any ability to print checks out and give to someone on location. Most of the checks we can process via bill pay or ACH, but we also have vendors that come by our location. Is there anyway to handle this group of vendors?
Hi Ryan, thanks for the question! Unfortunately our check system doesn’t allow you to print the checks through us to distribute by hand. They’re mailed to the vendor address and have that address printed on the check etc. For these vendors you could select ‘pay outside of Ramp’ as the bill payment method and write the check yourself to hand them. The only thing to note is that while we’ll help you create that bill in your accounting system, if you pay outside of us the rest is up to you (paying, closing the bill in Ramp, closing the bill in accounting).
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