Can we add a short note for each vendor when processing a new invoice based on their contract? For example, include key details like the hourly rate and allowed hours per week. This would help us quickly check if invoices are aligned with the contract without needing to review the full agreement each time.
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I think this is a great idea.
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Hi Nissan! I’m Nidhi from the Ramp team. I can see how that would add up — pulling up the full contract every time you’re reviewing an invoice for a recurring vendor is a lot of extra steps. I’ve shared this with the team — appreciate you raising it!