Pre-Spend Controls & Spend Requests
- Spend Request Review Predictions
- Setting up controls on Ramp cards and funds
- Difference between funds, virtual cards, and physical cards
- Setting up category and merchant restrictions
- Blocking or restricting merchants on Ramp
- Funds, cards, and spend programs
- Flexible Limits
- Reimbursement-only spend programs
- Multi-currency funds, cards, and spend programs
- Spend programs creation and management
- How to adjust the auto-locked period
- Issuing a Ramp card or funds
- Ordering or requesting physical cards, virtual cards, and funds
- Spend requests and spending limit increases
- Budget-based approval workflows
- Temporary changes to spending limits on your card or funds
- How to lock or terminate Ramp funds and cards
- Setting up spend request approvals
- Automatically lock cards and funds
- Budgets overview and setup
- Removing a funds and card rule that has been saved
- Setting up employees with a default set of cards
- Ramp card management
- Requesting a change to or editing your cards or funds
- Card and funds expiration
- Transferring Ramp cards and funds
- Shared cards & funds for tracking group spend