In Ramp Treasury, money transfers or releases require approval only from authorized individuals, primarily Admins and Owners who have full access to the Treasury section. Approval workflows can be established for different actions such as transferring or withdrawing funds from Ramp Business Accounts, treasury transfers, bill pay approvals, or spend requests. There are two main types of approvals: Transfer Approvals, which set conditions for deposits and withdrawals on a per transfer basis, and Automation Approvals, which govern updates or changes to automation policies. These workflows can be configured to require different levels of oversight depending on the transaction type.
Last verified: 9/21/2025
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