Ramp

## What controls and options exist for spend request and bill pay approvals in Ramp?

In Ramp, spend request approval setup is accessible to Administrators via the Company > Expense Policy tab. When adding approvers for spend requests, administrators can select from predefined roles or groups such as Any admin, Manager, Manager's manager, Department owner, Location owner, custom approval groups, or any specific employee. For Bill Pay approvals, Ramp allows adding any specific employee by name within the company as an approver in the approval flow, enabling precise assignment of approval responsibilities. Only Ramp Administrators can remove approvers from approval chains while approvals are in-flight. Additionally, any user may add additional layers to in-flight approvals for new funds, reimbursements, or bills.