Ramp

## How does Ramp handle reimbursements approval and cancellation?

Reimbursements submitted on Ramp are routed for approval to the submitter's direct manager, admins, or a combination of reviewers depending on the configured Expenses approval setup. Both Admins and managers can bulk approve reimbursements by selecting multiple items and confirming approval. Only Admins and Owners have the ability to cancel reimbursements after they have been approved and before payment processing begins; Assistants and card managers do not have this permission.