Reimbursements
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Reimbursements Overview
Overview With Ramp, you can handle all your company expenses in a single place. This includes cor...
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Reimbursements Set Up
Turning On Reimbursements Navigate to the Reimburse tab and get started! Setting Up Reimbur...
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Reimbursements Pricing
Reimbursements is currently free to use. We have no plans to start charging for our reimbursement...
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How can I edit or delete a drafted reimbursement?
When reimbursements are submitted from your email, your Ramp account will save it as a draft unti...
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What's the maximum value of reimbursements my company can pay at any given time?
Companies can reimburse up to 5% of their on-file GLA at a time. If you've hit this limit, yo...
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How can I submit reimbursements on behalf of someone else?
Any owner, admin, or bookkeeper will be able to submit reimbursements on behalf of another user w...
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Creating draft reimbursements by forwarding receipts
You can create draft reimbursements for out of pocket purchases directly from your inbox. To do t...
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How can I make it so that receipts are not required for mileage reimbursements?
If you do not want to require your employees to upload an image specifically for mileage, you can...
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How do I review reimbursements?
Once employees submit their reimbursements, you'll see them on the Pending tab for your review. Y...
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How do reimbursement payments show up in my business bank account?
Reimbursements and payments are 1-1. For each reimbursement, there'll be one debit to your busine...
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How do I add/change my personal bank account details?
To add your personal bank account for reimbursements, head to your Settings. To change or add an ...