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
  • Forward contract documents by email
  • Ironclad integration: Import contracts
• Manage Vendors
  • Vendor TIN verification
  • Vendor lifecycle statuses
  • 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