Vendor Management Onboard vendors, manage records, and approve changes Set up Vendor Management Vendor management on Ramp Vendors Custom Role and Permissions Import ERP vendors into Ramp Vendor Approvals Request payment, tax, and other details from vendors Vendor verification Vendor custom groups Contracts & renewals Bulk upload contract documents Ironclad integration: Import contracts Manage Vendors Vendor TIN verification Bulk update/edit vendors Manage vendor tax details 1099 Filing on Ramp 1099 State Filing 1099 Corrections Merging Vendors Vendor documents AI Contract Summary & Vendor Intelligence Cards on Vendor Profiles