I would like to see a feature where we could utilize the credit card Transaction Coding Rules to auto-default to split the expense between accounting fields for every transaction. At the moment, this is a very manual process.
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Thank you! One example would be to split the accounting department based on a percentage, for example 70%/20%/10% between manufacturing, material, and administration. We pay our utility bills via credit card and split the expense across the organization based on these percentages.
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Hi @Michelle_Blair , thank you for the feedback! We are actively working on this and will have it ready in the coming months for Ramp Plus.
If you have examples of splits that you would automate, that would be super helpful to ensure we build a product that works for you.
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