Reimbursements

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

Accounting for reimbursements is lightning fast like our Ramp card transactions. We sync directly...

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

Domestic reimbursements are free to use. International reimbursements incur market competitive ex...

When reimbursements are submitted from your email, your Ramp account will save it as a draft unti...

  Companies can reimburse up to 5% of their on-file GLA at a time.   If you've hit this limit, yo...

Any owner, admin, or bookkeeper will be able to submit reimbursements on behalf of another user w...

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

If you do not want to require your employees to upload an image specifically for mileage, you can...

Once employees submit their reimbursements, you'll see them on the Pending and Needs Review tab. ...

Reimbursements and payments are 1-1. For each reimbursement, there'll be one debit to your busine...

To add your personal bank account for reimbursements, head to your Settings. To change or add an ...