Your vendors shouldn't have to jump through hoops just to get paid. Legacy systems require vendors to create an account before a single dollar moves. It creates friction, delays, and headaches for your team. With Ramp Bill Pay: ✅ Vendor accounts are optional, not mandatory. ✅ Custom onboarding forms for W-9s and ACH details. ✅ 2-3 day ACH settlement (compared to 5-7+ days). Make it easy for them to work with you—and easier for you to pay them.
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Stop wasting hours on invoices.