Ramp's Vendor Portal allows vendors who are receiving bill payments to easily manage and track those payments.
When a company using Ramp's Bill Pay feature wants to pay you (the vendor) for a service or product, they'll start by creating a draft bill (more info about the payer's side of the process can be found in this article). You'll be notified via email of the incoming payment, and given the option to create a vendor account (note that you do not need to create an account to receive payment; this account is an optional tool for your company to keep track of receivables)
Once you've created your account, you'll be able to see the pending bill payment, and track its progress
Any additional bills paid to you by companies using Ramp will also be available to track via the Vendor Portal
If you need to update your company's information, including adding bank accounts for receiving payments, just click the yellow 'Update Company Profile' button on your home page, and edit the info. Note that, while you can add additional bank accounts, you will need to select one at a time as the default account for receiving bill payments