• Previously the receipt and memo requirements were set at the business level. This led to having to create one size fits all rules for all cards, all departments and all types of transactions. Submi...

  • If you enjoy using Global Expense Policies for you and your team, you can continue doing business as you were before and set all fields to "Not Required". We will not enforce anything automatically...

  • To create a new Submission Policy, you can head to the Expense Policies tab on your Ramp dashboard. From there, you can click "Create new policy". From there, you can set a policy name and add requ...

  • The fields you previously had enabled for cardholder use will now be required meaning that cardholders will receive texts and emails prompting them to submit them after making purchases or as remi...

  • 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 p...

  • Submission Policies are Ramp's newest way of making accounting and expense policy management as simple as possible for companies, introducing new ways to capture information on transactions. With o...

  • When you update a submission policy, future transactions will then require the fields you've denoted as required to be filled in my employees before submitting an expense for review / before syncin...