Ramp Bill Pay offers customers multiple ways to add and upload invoices within Ramp. Read more about the following options below:
Note that only Admins, Business Owners, and AP Clerks have the ability to view, create, or edit bills.
AP Email forwarding
Customers who have their invoices sent to a managed AP email inbox can have their emails auto-forwarded to a Ramp provide AP email address and have the invoices pre-populate in Ramp as draft bills. Learn more about Ramp AP forwarding here.
CSV / Spreadsheet Upload
Customers who receive/process invoices via spreadsheet have a means to upload the spreadsheet (CSV or XLSX) within Ramp and create draft bills in bulk. Learn more about uploading bills via spreadsheet.
Drag & Drop Invoices
Customers can upload any PDF invoice into Ramp by simply dragging and dropping the document into any tab within Ramp Bill Pay. Note, the invoice will be added to the Drafts tab for review and processing.
Ramp Bill Pay supports the bulk upload of up to 10 PDF documents at a time.