Transaction Coding Rules for Employees

Is there a way for staff to set up transaction coding rules, such as memo and accounting fields for subscriptions? I know admin can do this but how can staff setup there own rules to facilitate there coding.

Hi Armando! Thanks for posting, and welcome to the Ramp Community.

Staff cannot set up their own transaction coding rules. If you want subscription charges to auto-fill fields like memo and accounting codes, an admin (or another role with the appropriate permissions) will need to set up those coding rules.

Appreciate the idea – I’m sharing this feedback with our Product team. Curious if other users have any suggestions here?