Ramp

## What methods does Ramp support for uploading invoices and creating bills?

Ramp Bill Pay and Ramp's accounts payable system allow users to add and upload invoices through several methods. These include forwarding invoices received via email to a managed AP email inbox (AP email forwarding), manually uploading invoices by dragging and dropping PDF files into the system, bulk uploading invoices using CSV or XLSX spreadsheet files, and submitting invoices internally via vendor networks. These options provide flexibility to accommodate different workflows and facilitate quick creation of draft bills for review and payment processing.