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.

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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?