• 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 in Reimbursements. You can click-in and easily review reimbursements or just review from the right-hand "Review" colu...

  • 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...

  • Please contact support@ramp.com to change your personal bank account details used for reimbursements. We'll remove your bank account details and you will re-submit on the dashboard.

  • 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