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Creating draft reimbursements by forwarding receipts

You can create draft reimbursements for out of pocket purchases directly from your inbox.

To do this, you can:

1. Find to your receipt and forward it to reimbursements@ramp.com. 

  • You may also attach one or more receipts to an email and send it to reimbursements@ramp.com. (Attaching multiple receipts will create multiple draft reimbursements.)

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2. Then you'll receive an email from Ramp letting you know that we've created your draft reimbursement(s)!

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3. Click "Review Drafts" and fill out the necessary fields for your reimbursement(s) (note: if this is your first reimbursement, you'll need to enter your banking details)

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4. Click submit, and your team will work on approving your reimbursement(s)!