There are several enhancements our company would like to see regarding vendor credits in Ramp. Ideally, there should be a dedicated “Credits” screen under Vendors that displays all vendor credits across Ramp in a centralized list view. This would allow users to easily sort, filter and review credits without needing to scroll through individual vendor records. The list view should also support export functionality to Excel for reporting and review purposes.
Additionally, users should be able to view the accounting coding associated with vendor credits and have the ability to edit that coding directly, preferably from the list view itself for greater efficiency.
Another issue we have identified is that duplicate vendor credits are not currently being flagged in Ramp. Duplicate detection should be based on the reference number to help prevent the same vendor credit from being entered multiple times. Addressing this issue would help improve accuracy and reduce duplicate entries in the system.