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  1. Ramp
  2. Guides by topic
  3. Reimbursements

Reimbursements

  • Reimbursements Overview

    Overview With Ramp, you can handle all your company expenses in a single place. This includes cor...

  • Reimbursements Set Up

    Turning On Reimbursements Navigate to the Reimburse tab and get started!     Setting Up Reimbur...

  • Reimbursements Pricing

    Reimbursements is currently free to use. We have no plans to start charging for our reimbursement...

  • 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...

  • 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...

  • 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...

  • Creating draft reimbursements by forwarding receipts

    You can create draft reimbursements for out of pocket purchases directly from your inbox. To do t...

  • 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...

  • How do I review reimbursements?

    Once employees submit their reimbursements, you'll see them on the Pending tab for your review. Y...

  • 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...

  • 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 ...

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