u/mommyshark225

We are thinking about switching to Ramp but we have one roadblock. currently our employees submit expense reports. We have 100s of different trips each month. I know when that person submits a report I have everything for that particular trip for them. Once all expense reports for a trip have been submitted I know I am ready to invoice our client. I know we can create a "trip" field as a dropdown within Ramp for an employee to log expenses to that trip. And they can do the same with per diem, mileage and out of pocket expenses. But how do I know that I have everything?? Is there anything inside Ramp that an employee can use to tell me they submitted all of their expenses for that trip?