Ramp
Official@ramp-public
Offers enterprise financial operations capabilities for managing corporate spend, vendor procurement, reimbursement processing, and transaction compliance through structured data interfaces.
Agent Skills by Ramp
Showing 35 vetted skills indexed across 2 GitHub repositories.
ramp-publicramp-payment-lookup
Look up vendor bill payments and verify payment status via the Ramp CLI.
ramp-publicramp-manage-bills
Search, inspect, and review vendor bills and invoices through the Ramp CLI.
ramp-publicramp-manage-procurement
Search, inspect, and approve procurement requests and purchase orders via the Ramp CLI.
ramp-publicramp-approval-dashboard
Review and approve pending Ramp transactions, bills, reimbursements, and travel requests via CLI or MCP.
ramp-publicramp-manage-sourcing
Track, grade, award, and close Ramp sourcing events and RFX responses.
ramp-publicramp-manage-vendors
Upload vendor documents and track bulk OCR and matching status in Ramp.
ramp-publicramp-complete-expenses
Complete missing receipts, memos, and accounting categories on Ramp transactions via CLI or MCP.
ramp-publicramp-complete-tasks
Inspect the Ramp attention feed and route outstanding tasks to their owning workflows.
ramp-publicramp-spend-analysis
Analyze Ramp card transactions and bill payments by vendor, category, or team over a date range.
ramp-publicramp-incorporate
Files a US LLC formation through the Ramp CLI to clear financing application blockers.
ramp-publicramp-make-x402-payment
Make and verify x402 payments from a funded Ramp Solana wallet.
ramp-publicramp-onboard-standalone-agent
Guides Ramp admins through creating, connecting, and verifying a standalone agent identity.
ramp-publicramp-book-flight
Searches, compares, and books flights conversationally through the Ramp CLI or MCP tools.
ramp-publicramp-submit-reimbursement
Submit out-of-pocket reimbursements from receipts through the Ramp CLI or MCP tools.
ramp-publicramp-setup-x402-wallet
Provision and fund a Ramp x402 Solana wallet from a Ramp Checking account.
ramp-publicramp-get-started
Guides agents through Ramp account setup and connector configuration across five AI runtimes.
ramp-publicramp-apply-for-account
Guides agents through starting and completing Ramp financing applications via the ramp CLI.
ramp-publicramp-submit-procurement-request
Create, fill, and submit Ramp procurement requests and approved-PO change requests via CLI or MCP.
ramp-publicramp-card-management
Inspect Ramp card status and activate, lock, or unlock cards via CLI or MCP.
ramp-publicramp-run-sourcing-event
Create and publish Ramp RFI, RFP, and RFQ sourcing events with vendor invitations.
ramp-publicramp-book-hotel
Searches, compares, previews, and books hotel stays through Ramp travel tools.
ramp-publicramp-spend-audit
Review Ramp card and bill spend for duplicate software, unused funds, and oversized limits.
ramp-publicramp-agentic-purchase
Automates agent card purchases via browser checkout and completes Ramp transaction requirements.
ramp-publicapproval-dashboard
Review and act on pending Ramp approvals with required rejection reasons.
Frequently Asked Questions About Ramp
FAQPage SchemaWhat specific financial tasks can be performed using these capabilities?▼
These capabilities enable end-to-end management of corporate finances, including submitting reimbursements, approving purchase orders, retrieving vendor bill statuses, and performing spend analysis. Users can also handle receipt compliance by identifying and uploading missing documentation for specific transactions.
Which personas benefit most from these financial operations skills?▼
Financial operations managers, procurement specialists, and corporate accountants benefit most from these skills. These personas use the provided interfaces to streamline vendor bill processing, ensure transaction compliance, and maintain accurate records of corporate expenditures without manual data entry.
What are the prerequisites for integrating these financial operations?▼
Integration requires access to the Ramp platform and valid authentication credentials to interact with the underlying financial data. Users must ensure that receipt files are correctly formatted as base64-encoded strings and that transaction payloads adhere to the required JSON schema for successful processing.