Ramp reports reimbursement receipts are vital for documenting business expenses, ensuring compliance, and preventing errors ...

Before uploading images to the system, verify your email address in your profile. For more information, refer to the tip sheet Set Up Your Travel and Expense System Profile. Use the email address ...

Use online formto submit p-card receipts as soon as they post to Concur (you should receive a notification once you have charges in Concur, you can also view any active charges in Concur). If Robin ...

Manually tracking expense receipts shouldn't feel like a second job, but for most finance teams, that's what it can turn into. According to the Global Business Travel Association, 19% of expense ...