For Receipts, we'll copy over the same receipt threshold you have on your business. For memos, we'll also copy over the same memo threshold you have on your business. For accounting fields, we'll pull in all fields that are utilized in your accounting software as we do today. For each field (i.e. Category, Merchant, Project) Ramp will display the options that you are currently able to choose for those fields.
From there, you can choose which parts of your expense policy you would like your teams, cardholders and transaction types to enter with your Submission Policy.