Feature Requests

https://ramp.com/accounts-payable

I would like a Module for Marine Agency, in this section as a a user i want to be able to create port calls, and enter all my relevant data for that port call that my client /. principal needs. I want to be able to link that Port call to a Job, I would like two ways to create the port call, either from the job, or the agency Module. i should be able to pull in relevant data from the vessel database. to help populate my port call.

There are currently no ways for users to un-approve an invoice or lines on it

As a user i want to post a lump sum credit from a vendor that encompasses a years worth of invoices without having to select every invoice, or create a credit note for every invoice. It's tedious and time consuming when i only have one credit note from the vendor. User should be able to not have to select an invoice, but select a job the credit will be applied against. select the vendor, enter the amount, upload the credit note from the vendor.

I have files stored on my company drive, I'd like to import them into my company and job records, but the dropzone can be rather restrictive for certain file types.

Upload Charges into a job charges table

Impersonation

Improvments to companies with vendor / client set up

Offline mode, that will store data until reconnected then update.

for them sales people that like that