• Any owner, admin, or bookkeeper will be able to submit reimbursements on behalf of another user with the following instructions:   1. Head to your Reimbursements tab and click New Reimbursement   ...

  • You can create draft reimbursements for out of pocket purchases directly from your inbox. To do this, you can: 1. Head to your receipt and forward it to reimbursements@ramp.com 2. Afterwards, you'...

  • If you do not want to require your employees to upload an image specifically for mileage, you can update your submission policy for mileage reimbursements. Head right here to update your submission...

  • Turning On Reimbursements Navigate to the Reimburse tab and get started!     Setting Up Reimbursements 1. Enable ACH Payments If you'd like to pay your employees directly via Ramp, turn on ACH pa...

  • Yes, Ramp can replace the need for an expense management system (e.g. Expensify, Concur, Tally), saving you both time and money along the way! You can read more about this here: https://ramp.com/ex...

  • If your company has turned on reimbursements, you'll see the Reimbursements button on the top-right-hand corner as shown below on the "My Ramp" tab:   If your company has turned on ACH payments vi...

  • Once employees submit their reimbursements, you'll see them on the Pending tab for your review. You can click-in and easily review reimbursements or just review from the right-hand "Review" column....

  • Reimbursements and payments are 1-1. For each reimbursement, there'll be one debit to your business bank account and one credit to the employee's bank account.

  • After your reimbursement has been approved and paid via Ramp, you'll see the payment in your bank account in 1-2 business days. Note: If there's a payment error, please contact support@ramp.com. If...

  • To add your personal bank account for reimbursements, you can visit: https://app.ramp.com/home/my-reimbursements   To change your personal bank account, please contact support@ramp.com. We'll remov...

  • Accounting for reimbursements is lightning fast like our Ramp card transactions. We sync directly to your accounting provider leveraging our direct integration. Currently, we use Bills to sync reim...

  • Reimbursements is currently free to use. We have no plans to start charging for our reimbursements feature for the rest of 2021. If you have any questions, please contact support@ramp.com