Let users classify their own transactions.
Save time closing your books by requiring employees to code their own transactions―many hands make light work, you know. Ramp cardholders can be required to add accounting fields like category, location, vendor, billable, etc. to their own transactions.
How can I enable this feature for my company?
Visit your Expense Policy, and choose which fields to require. Users subject to this particular expense policy will see a new "Additional Fields" section once they clicked into one of their own transactions, where they will be required to code the fields you've selected.
Note: This will only affect transactions made after this change (it will not require cardholders to fill in information for past transactions)
