In Ramp, users can remind vendors about outstanding requests by opening the vendor profile, viewing outstanding requests, and clicking 'Send reminder' once per day per vendor. If a vendor delays submitting onboarding forms, a reminder can be sent directly from the purchase order interface starting one day after the purchase order is submitted. Ramp also sends regular reminder emails to designated points-of-contact (users with Bookkeeper, Administrator, or Business Owner roles) to upload PDFs of their most recent bank statements for each linked bank account.
Last verified: 9/21/2025
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