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FEATURE RELEASE |
Ramp adds PO accruals, vendor document versioning, and receivables in September releases
Three separate releases shipped in one week - the accrual side alone closes a gap that forced most AP teams to maintain a manual PO accrual schedule outside Ramp.
The headline item from Ramp's September 2026 release window is PO accruals. Per releasebot.io's Ramp changelog, the feature - dated September 27 - brings committed, unbilled purchase-order spend into accrual reports, journal-entry previews, and ERP sync alongside bills. That means the month-end accrual schedule no longer has to be maintained in a spreadsheet next to Ramp; the committed-but-not-yet-invoiced layer now lives in the same workflow as ordinary payables.
BY THE NUMBERS
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Sep 30, 2026 PUBLISHED |
Feature WHAT THIS IS |
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releasebot.io SOURCE |
Two companion releases shipped in the same window. Vendor document versioning, dated September 24 on releasebot.io, lets teams upload a replacement document without creating a duplicate record - prior versions remain accessible for review, download, or restore from a single record. That is a meaningful workflow fix for anyone who has hunted through a vendor profile to find whether a certificate of insurance was renewed or just re-attached. Ramp Receivables, dated September 21, adds AI invoice drafting from contracts and purchase orders, automated late-payment follow-ups, and automatic cash matching as payments land, per releasebot.io.
Pricing details for the PO accruals feature and vendor document versioning are not stated on the releasebot.io page, so plan eligibility is worth confirming directly with Ramp before building these into a close checklist. The receivables product is the bigger scope question: it is a new product category for Ramp, not a feature toggle, and teams running multi-entity structures or ERPs other than QuickBooks Online and NetSuite should verify availability before scoping an implementation.
For controllers already using Ramp for AP, the PO accruals release is the one to act on first. If your ERP sync is currently pulling only billed amounts, the accrual report and journal-entry preview will now show a different number - check that your ERP posting rules handle the new committed-spend layer the way you expect before the next close.
WHAT TO VERIFY
| Confirm which Ramp plan includes PO accruals before treating the accrual report as complete for month-end. | |
| Verify ERP posting rules handle the new committed-spend layer before the next close cycle. | |
| Ramp Receivables availability is currently limited - check multi-entity and ERP support before scoping rollout. |
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QUESTIONS THIS ANSWERS
What does Ramp's PO accruals feature actually add to the close process?
Per releasebot.io, it pulls committed, unbilled purchase-order spend into accrual reports, journal-entry previews, and ERP sync alongside bills - closing the gap between what is billed and what is contractually committed.
Can I restore a previous vendor document after uploading a new version in Ramp?
Yes. The vendor document versioning release, per releasebot.io, lets you review, download, or restore every prior version from a single record without creating duplicates.
Does Ramp Receivables work with any ERP?
The releasebot.io page does not list ERP compatibility for the receivables feature. Teams should verify supported integrations with Ramp directly before planning a rollout.
SOURCES
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Reported from the linked source pages as published on the dates shown. Audit Friendly has not tested the product unless a review is linked.
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