Give us your questions.
How can we help?
- I have an approver multiple times in my approval flow. How does this work?
- Can I use approval flows for live transactions?
- Can admins and managers approve their own reimbursements?
- How do I add multiple layers of approval to reimbursements and card requests?
- How can I add approval policies for my business?
- How can I edit approval policies for my business?
- Does Ramp backfill receipts, memo’s or fields into accounting software after a sync has already occurred?
- How do I export my accounting journal entry?
- How does Ramp rank accounting rules for automatic coding?
- How do I batch enter or delete transactions using Quickbooks on Ramp using Windows?
- How do I change the accounting date for a transaction?
- How do I set accounting fields required per card?
- What can I do if I don't have a receipt?
- I was charged an incorrect amount. What should I do?
- I see unapproved or out of policy transactions. What can I do?
- I made a personal charge on my Ramp card. What should I do?
- What file types can I submit my receipt in?
- My employee is no longer with our company. What happens to their purchases?