Ramp Release Notes

Bring committed, unbilled purchase-order spend into your accrual report, journal-entry preview, and ERP sync alongside bills.

Upload a new version of a vendor document without creating duplicates, then review, download, or restore every version from one record.

Ramp drafts invoices with AI, follows up on late payments on your behalf, and matches cash as payments land.

Set a custom mileage rate, currency, and distance unit for each country directly in Ramp.

Capture lot number, quantity, and expiration date on an item receipt, then sync the full inventory assignment to NetSuite.

Submit one reimbursement for a multi-city trip, with each stop calculated using its own destination rate and dates.

Reimbursement statements now include entity VAT and address details, so EU, UK, and Canada teams can file VAT reclaims without extra paperwork.

AI agents incorporate your company and apply for Ramp on your behalf — go from idea to operating a business in a single prompt.

Automatically import your Slack workspace members as draft Ramp users — no HRIS or SCIM required.

Group approved vendor payments into named runs, review as a batch, and release funds when ready - built for AP teams managing payments at scale.

Enterprise customers with legal entities in Poland, Denmark, or Sweden can now issue local-currency cards and fund reimbursements.

Split a bill into multiple scheduled payments to manage deposits, financing agreements, and cash-flow-sensitive vendor workflows.

Forward any email to Ramp and attachments route themselves — invoices become draft bills, supporting docs attach, spam gets filtered.

Admins and managers get richer travel insights: spend by category, off-Ramp bookings, most common routes, top destinations and merchants — all exportable to CSV.

A new traveler map shows where and when employees are traveling in a single view. Each pin on the map provides traveler name, dates, and spend. Adjust the date range to drill-in on a specific time period.