• Turning On Reimbursements Ramp Reimbursements is currently in private beta. Please reach out to support@ramp.com if you would like to receive access. Once you have access, you will see a new tab an...

  • 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.   If your company has turned on payments via Ramp, you'll need to ad...

  • 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 while it's in Private Beta. We'll start charging $5/active-user/month in June of 2021. We are committed to fair billing. As such, you will only be charged fo...