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Ramp MCP

Ramp MCP lets authorized users analyze spend and manage cards, bills, reimbursements, approvals, transactions, and other permitted Ramp resources.

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What your bot can do in Ramp MCP

Looks up

  • Ramp agent account numbersReturns active agent-managed account numbers and all payment details available for receiving funds.
  • Ramp answer policy questionUse this tool when the user asks about expense policy rules, spending limits, fund restrictions, or whether certain purchases are allowed…
  • Ramp api keysResults are sorted by estimated cost in descending order, then by API key ID in ascending order.
  • Ramp create fund requestAlways use this tool (never invent URLs) and include the returned url in your next message.
  • Ramp departmentsReturns the departments available in the user's business, which can be used as inputs to workflows that require department references.
  • Ramp estimate mileage reimbursementEstimate the reimbursement amount for a given mileage distance based on the user's company rates
  • Ramp estimate per diem amountEstimate the per diem reimbursement amount for a trip given start/end dates and optional meal deductions
  • Ramp eventsGet audit log events
  • Ramp execute analyst queryFirst use the analyst catalog and read the domain docs for every table in the query.
  • Ramp get account balance historyUse when the user asks about balance history for a specific account, savings account trend, checking account balance over time, or the…
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  • Ramp get agent card fundsReturns eligible funds with available balance.
  • Ramp get ai token spend aggregatesAggregate AI token usage or estimated cost over a time window, grouped by caller-selected dimensions (provider, model, configuration,…
  • Ramp get ai token spend connectionsUse GetAiTokenSpendCurrentSpend for actual vendor spend and GetAiTokenSpendAggregates for estimated token usage and cost.
  • Ramp get ai token spend current spendRequires transaction, reimbursement, or bill read access.
  • Ramp get ai token spend filter optionsList the dimensions and values available for AI-spend aggregate queries.
  • Ramp get analyst catalogReview the catalog before writing a query, then read domain docs for every table used.
  • Ramp get analyst metric metadataDiscover supported analyst metrics and starter SQL for aggregate business analysis
  • Ramp get analyst spend facts domain docsRead domain documentation for analyst.spend_facts before using it in an analyst query
  • Ramp get analyst table domain docsRead domain documentation for an analyst table before using it in an analyst query
  • Ramp get attention feedSee what needs the user's attention right now.
  • Ramp get authorized businessesThis tool returns all client businesses that the external firm (advisor console) user has been granted access to.
  • Ramp get bank accountsList bank accounts
  • Ramp get bill amount summaryExamples.
  • Ramp get bill commentsBills in Ramp have two stages.
  • Ramp get bill detailsRequires a bill UUID and known submitted status.
  • Ramp get bill historyReturns a chronological event log — creation, submission, each approval-chain action with actor and timestamp, and deletion.
  • Ramp get bill invoicesReturns the source documents backing the bill.
  • Ramp get bill metricsAnswer questions like "How many bills are pending approval?" or "How many overdue bills do we have?".
  • Ramp get bill statusThis tool does not determine required next actions.
  • Ramp get bills for approvalUse this tool when the user wants to see bills they need to approve or asks about pending approvals.
  • Ramp get booking detailsCall filtered GetBookings first when the booking UUID is unknown.
  • Ramp get bookingsOptionally identify existing bookings by city, hotel name, flight airline, flight number, booking reference, or travel date.
  • Ramp get business statement dateGet the business's statement billing schedule.
  • Ramp get candidate trips for transactionReturns up to 10 ongoing, upcoming, and recently completed trips.
  • Ramp get card statement balancehow much was due, how much has been paid, what's still outstanding, and when the next payment is due.
  • Ramp get decline explanationReturns the reason, remediation actions, user notification, and transaction details.
  • Ramp get draft bill detailsSubmitted bills, including those awaiting approval or payment, are not supported.
  • Ramp get employee submission policy requirementsReturns the same summaries shown in the employee handbook's transaction requirements.
  • Ramp get expense workflow contextProvide exactly one expense UUID.
  • Ramp get flight booking locationsPreserve the user's location wording in query.
  • Ramp get full transaction metadataRead the amount from amount_decimal, which is already in currency's major unit and needs no arithmetic.
  • Ramp get fundsor permitted spend.
  • Ramp get hotel ratesUse this after the user picks a hotel from SearchHotels results and before booking.
  • Ramp get investment account balanceUse this when the user asks about investment account balances, brokerage cash, or the current balance of Ramp investment accounts.
  • Ramp get latest syncUse this when you need the latest sync status plus every intended and successful count exposed by Ramp's accounting latest-sync endpoint.
  • Ramp get managed portfolio account balanceUse this when the user asks about managed portfolio balances, managed portfolio cash, or the current balance of Ramp managed portfolio…
  • Ramp get missing items by userReturns a paginated list of users you are allowed to view who have outstanding missing items, along with sample transactions.
  • Ramp get more toolsUse this when the user's request cannot be completed with the available Ramp tools.
  • Ramp get my ai token spend aggregatesAggregate the acting user's own AI token usage and estimated token cost over a time window, optionally grouped by provider and model
  • Ramp get office locationsFind office addresses when searching for hotels near an office or determining travel destinations.
  • Ramp get org chartThis tool provides comprehensive org chart visibility including.
  • Ramp get outstanding reimbursements by currencyGet approved and failed reimbursements that would be affected by a bank account currency change
  • Ramp get pending travel requestsUse this when a user asks about travel requests they need to approve.
  • Ramp get policiesList policy versions for a standalone Agent Wallet
  • Ramp get policy detailsAccepts either the policy UUID or the backing product workflow UUID returned by list-policies.
  • Ramp get policy workflow bodyAccepts the policy UUID or the backing product workflow UUID from list-policies.
  • Ramp get purchase order detailsUse this with the exact purchase order UUID returned by the purchase-order search tool available to the caller or supplied by page context.
  • Ramp get ramp business account balanceReturns the available balance, statement balance, and other details for all Ramp Checking Accounts associated with the user's business.
  • Ramp get recurring billBills in Ramp have two stages.
  • Ramp get reimbursement receiptsRetrieve receipts attached to a reimbursement
  • Ramp get reimbursementsamount ranges, tags, date ranges, approval status, and policy assessments.
  • Ramp get reimbursements for approvalIncludes policy assessment data and recommended actions.
  • Ramp get requests to reviewThis is the approval-queue wrapper over SearchUnifiedRequests.
  • Ramp get rfx detailcover sheet, pricing sheet, dates, vendor invitations with contacts, and the actions the acting user can currently perform.
  • Ramp get rfx grading overviewrecommendations, per-vendor per-section grading status and aggregate scores, and any recorded field grades.
  • Ramp get rfx response summarySummarize vendor response and grading progress for a specific RFX
  • Ramp get rfx vendor responsesReturn all submitted vendor responses for an RFX
  • Ramp get simplified user detailReturns multiple results for users that are part of multiple businesses.
  • Ramp get sourcing event contextGet a compact summary of a sourcing event, its RFXs, and invited vendors
  • Ramp get sync commit failure detailsUse this when a customer asks about failed accounting sync rows, including rows from the accounting transactions table, reimbursements…
  • Ramp get tracking categoriesas departments, classes or business units, locations, projects, customers, and cost centers.
  • Ramp get tracking category optionsPass query_string to narrow by name, synonym, or provider code.
  • Ramp get transaction missing itemsCheck what receipts, memos, or accounting items are missing from a specific transaction
  • Ramp get transaction suggested memosGet AI-suggested memo/note options for a specific transaction
  • Ramp get transactionsUse analyst tools instead for aggregate spend analysis, totals, trends, or group-bys when analyst tools are available.
  • Ramp get traveler profileFor delegated bookings, first resolve the traveler with GetAllReducedUsers/list-users, then pass that UUID as traveler_user_id.
  • Ramp get treasury balance historyGet daily balance history across all Treasury accounts for a date range
  • Ramp get unified request detailsReturns its status, approval chain, comments, activity timeline, custom fields, and agent-generated reports.
  • Ramp get user recent reimbursementslimit takes precedence over up_to_days so if you want to get all reimbursements in a given time frame, do not specify limit.
  • Ramp get user tripsFetch trips for the acting user with optional filters
  • Ramp get vendor agreementReturns contract metadata, terms, line items, contract owners, documents, linked spend requests, and renewal history.
  • Ramp get vendor document bulk statusUse this after BulkUploadVendorDocuments to inspect the batch job status, understand whether any documents still need manual review, and…
  • Ramp list billsReturns bills for the current user's business.
  • Ramp list business accountsReturns account details including balances, currency, yield rate, and status.
  • Ramp list cardsIMPORTANT.
  • Ramp list policiesReturns policy metadata only, not written policy document text.
  • Ramp list sourcing eventsUse this first when the user refers to an existing sourcing event but you do not yet know which one they mean.
  • Ramp list traveler loyalty programsUse this directly for loyalty-only list/show/check requests.
  • Ramp list treasury accountsList all Treasury accounts (Ramp Checking Accounts, Investment Accounts, Managed Portfolios)
  • Ramp list usersReturns all users in the organization matching the given filters.
  • Ramp list vendor agreementsReturns agreement details including dates, values, renewal status, line items, and days remaining.
  • Ramp list wallet transfersReturns a list of transfers including deposits, withdrawals, and other transactions with details like amount, status, and dates.
  • Ramp merchant categoriesEach category expands to its configured MCC allowlist.
  • Ramp merchantsList merchants
  • Ramp procurement spend intentsList published procurement spend programs the agent can draft against
  • Ramp reporting describe datasetUse this after selecting a dataset name to inspect its dimensions, measures, default time dimensions, sample questions, and join-reachable…
  • Ramp reporting get skillCall once before your first reporting query and follow it exactly.
  • Ramp reporting list datasetsCall ramp_reporting_get_skill before your first reporting query and follow the returned skill.
  • Ramp reporting lookup search tagsSearch tags are used to filter report data by various criteria such as.
  • Ramp reporting queryData is eventually consistent (may lag a few minutes).
  • Ramp reporting search catalogUse this when a user describes a reporting question in plain English and you need to choose the best semantic dataset and relevant fields.
  • Ramp rolesList custom roles
  • Ramp search billsAccepts a UUID in query even when the bill's draft/submitted stage is unknown.
  • Ramp search flight modificationsFirst inspect the booking itinerary and ask which leg, date, or route the traveler wants to change.
  • Ramp search flightsBefore first use in a conversation, load and follow the ramp-book-flight skill when available.
  • Ramp search help center snippetsThis tool performs semantic search across help center articles using embeddings.
  • Ramp search hotelBefore first use in a conversation, load and follow the ramp-book-hotel skill when available.
  • Ramp search merchantsReturns matching merchant IDs, UUIDs, names, categories, and domains.
  • Ramp search purchase ordersSearch for purchase orders using structured purchase order filters
  • Ramp search reimbursementsSearch reimbursements across a business, optionally filtering to a specific user's reimbursements
  • Ramp search unified requestsFind existing purchase orders, fund requests, procurement requests, policy-backed requests, or approval-only requests by vendor, request…
  • Ramp search userReturns users from the business ranked by relevance to the given transaction (recent attendees and teammates appear first).
  • Ramp search user reimbursementsSupports filtering by.
  • Ramp search vendorsWith a search_term, this tool finds vendor records using both fuzzy SQL matching (trigram similarity + substring) and semantic (vector)…
  • Ramp statementFetch a statement
  • Ramp statementsList statements
  • Ramp teamUser profile fields reflect current Ramp user metadata, independent of the requested dates.
  • Ramp usageList daily AI usage and spend grouped by provider, model, and product

Takes action

  • Ramp activate cardActivates an unactivated card for the user.
  • Ramp add traveler loyalty programCompatibility route for callers that have not migrated to SetTravelerLoyaltyProgram
  • Ramp add user to shared fundProvide user_email for a human or agent_id for a standalone agent.
  • Ramp approve or reject billThe authenticated user must be the next required approver on the bill's approval chain.
  • Ramp approve or reject reimbursementUse this tool when the user wants to approve or reject a reimbursement.
  • Ramp approve or reject requestUse this tool when a user wants to approve or reject a specific request they have identified or referenced.
  • Ramp approve or reject transactionUse this tool when the user wants to approve a transaction, send it back for revisions, or require the cardholder to repay the full amount.
  • Ramp archive spend allocationArchive a fund to prevent spend and hide it from users
  • Ramp award sourcing eventclosing its current RFX.
  • Ramp cancel reimbursement paymentCancel the payment on a reimbursement that has been approved but not yet paid out
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  • Ramp close sourcing eventClosing cascades to every non-terminal child RFX.
  • Ramp complete transaction revisionUse this after the cardholder has addressed the requested changes and explicitly asks to mark the transaction revision complete.
  • Ramp create departmentDepartment names are unique within the business (case-insensitive).
  • Ramp create draft billReturns the draft UUID, initial version, and Ramp URL.
  • Ramp create draft spend request from sourcing eventspend request pre-filled with the winning vendor's context.
  • Ramp create pending payeeCall SearchVendors first with include_draft=true.
  • Ramp create reimbursement from receiptPass amount/currency_code/transaction_date/merchant to skip OCR.
  • Ramp create rfxevent in the same call.
  • Ramp create tripDo not call this solely as a prerequisite for booking a flight or hotel.
  • Ramp delete procurement draftDelete an abandoned procurement draft owned by the acting user
  • Ramp delete reimbursementDeletion is permanent and only allowed for reimbursements the acting user is permitted to delete (their own drafts, or others' if they…
  • Ramp delete spend programUse this tool when an admin wants to permanently delete a spend program.
  • Ramp drawdown requestsCreates a wire drawdown request from an external bank account.
  • Ramp duplicate reimbursementDuplicate an existing reimbursement as a new draft
  • Ramp edit reimbursementOmitted fields stay unchanged.
  • Ramp edit transactionReturns the updated transaction, remaining missing items, and a transaction_link for fields the API cannot edit.
  • Ramp edit user role on shared fundChange a shared-fund user's role between member and co-owner using user_email
  • Ramp enable shared fund accessUse this when a user wants to turn an existing personal fund into a shared fund, or when adding a member requires sharing to be enabled…
  • Ramp enroll business in agent cardsEnroll the current business in agent cards for agentic commerce
  • Ramp fund x402 walletBefore calling, use ListBusinessAccounts to obtain the source account UUID.
  • Ramp get agent card credsHandles card enrollment and purchase instructions automatically.
  • Ramp get procurement draftRefresh and canonically revalidate a procurement draft's visible form state
  • Ramp holdBlocks payments to this vendor by placing a vendor-scoped hold.
  • Ramp invite vendors to rfxEach vendor must be an existing payee in Ramp.
  • Ramp issue from spend programUse this tool when an admin wants to issue allocations from a spend program to directly named users, or to users matched by location,…
  • Ramp issue one off fundsUse this tool when an admin wants to create new funds for one or more users with a specific amount, interval, and optional restrictions.
  • Ramp limit increaseSupports temporary (resets at the next interval) and permanent increases.
  • Ramp lock or unlock cardLocking prevents all transactions on it until unlocked.
  • Ramp lock or unlock spend allocationLock or unlock a fund (spend allocation) at the fund level, affecting all members
  • Ramp lock or unlock spend allocation memberLock or unlock a specific member's access to a fund (spend allocation)
  • Ramp manage rfx collaboratorsCollaborators can edit the RFX form and vendor list while it is in DRAFT and grade vendor responses once it is PUBLISHED.
  • Ramp mark rfx gradedRequires at least one submitted vendor response.
  • Ramp mark transaction missing receiptShould be called whenever the user says "OOPS" or if the user says something along the lines of "I did not receive a receipt ...".
  • Ramp pay with x402Fill the inputs from the merchant's 402 payment challenge.
  • Ramp payment credentialsIssue or recover a Stripe MPP credential using an existing fund
  • Ramp post bank accountsCreate a manually connected bank account
  • Ramp post commentIf there is any ambiguity as to whether the user's message is meant to be posted to the thread, ask them for confirmation first.
  • Ramp post policiesPublish the active policy for a standalone Agent Wallet
  • Ramp post procurement draftCreate or update a procurement draft and return the current visible form state
  • Ramp procurement submitSubmit a procurement draft after explicit user confirmation
  • Ramp provide no receipt reasonSubmit a reason explaining why a transaction has no receipt
  • Ramp provision x402 walletReturns the same sign-ready Solana wallet on repeated calls.
  • Ramp publish rfxPublishing notifies vendors outside Ramp, so check GetRFXDetail first.
  • Ramp ramp bulk close purchase ordersUse after confirming the user wants the listed POs closed.
  • Ramp ramp bulk reopen purchase ordersUse only after confirming the user wants the listed POs reopened.
  • Ramp ready to syncMarking an object (for example a transaction) as ready to sync flags it as reviewed and complete, so it will be included in the next…
  • Ramp releaseReleases the active vendor-scoped hold and allows new payments to be scheduled for the vendor.
  • Ramp remind bill approversUse this tool when the user wants to nudge approvers for specific bill UUIDs.
  • Ramp remove traveler loyalty programRemove a saved loyalty program from the user's traveler profile
  • Ramp remove user from shared fundRemove a user from a shared fund using user_email
  • Ramp rename departmentDepartment names must be unique within the business (case-insensitive).
  • Ramp request transaction repaymentThis is the REVIEWER / APPROVER action.
  • Ramp resubmit reimbursementThis does NOT submit the reimbursement — it only moves it from REJECTED to DRAFT.
  • Ramp return rfx to draftOnly valid after a publish approval was rejected.
  • Ramp revoke rfx vendor invitationThis is irreversible — on a published RFX the vendor immediately loses access to the questionnaire and any e-sign envelope in flight is…
  • Ramp send rfx response remindersubmitted their RFX response.
  • Ramp set decline bufferDecline buffers are stored as allowed overage percent.
  • Ramp set rfx cover sheetPass body_markdown and/or attachment_ramp_document_ids, and get explicit user confirmation for the body and every attachment before calling.
  • Ramp set rfx pricing sheetThe pricing sheet configures how vendors submit pricing in response to the RFX.
  • Ramp set rfx vendor invitation contactResolving a DRAFT invitation's contact activates it (DRAFT → ACTIVE) so the RFX can publish.
  • Ramp set traveler loyalty programIf it already exists, update its loyalty number.
  • Ramp simulate policy workflow for expenseApproval policies return the simulated approval steps.
  • Ramp submit agent npsSubmit an optional Agent NPS response using a one-time survey token
  • Ramp submit draft billReadiness requires at least one bill date, an active existing vendor with required bill-pay details, invoice currency, a positive amount,…
  • Ramp submit flight bookingThree explicit actions.
  • Ramp submit flight cancellationAlways call with confirm=false first.
  • Ramp submit flight modificationAlways call with confirm=false first.
  • Ramp submit hotel bookingTwo-step flow.
  • Ramp submit hotel cancellationAlways call with confirm=false first.
  • Ramp submit reimbursementIf the submission fails, the agent should follow up with the user based on the error returned from the endpoint.
  • Ramp transactionSend line_items with amounts (in minor units) to create or replace the transaction's split.
  • Ramp transfer spend allocation ownershipTransfer ownership of a spend allocation using the current and new owners' emails
  • Ramp travel request actionOnly act when the user's current instruction explicitly identifies this request or unambiguously refers to this exact request from the…
  • Ramp unarchive spend allocationUnarchive a fund so it becomes visible and spendable again
  • Ramp unlock fraud locked cardRequires the user to confirm they recognize the flagged transaction.
  • Ramp update category restrictionsManages spend types (e.g., Restaurants, Travel), not individual merchants.
  • Ramp update draft billRequires the current draft version and returns the new version.
  • Ramp update merchant restrictions- Add or remove merchants from the allowed merchants list (whitelist) - Add or remove merchants from the blocked merchants list…
  • Ramp update rfxsections is a complete replacement of the questionnaire — resubmit the full section list on every update.
  • Ramp update spend allocation intervalUpdate only the spend interval for a spend allocation
  • Ramp update transaction amount limitUse this for decline action INCREASE_TRANSACTION_AMOUNT_LIMIT or requests about a per-transaction, single-transaction, or max-expense limit.
  • Ramp update travel preferencesPurpose.
  • Ramp update traveler loyalty programCompatibility route for callers that still update a saved loyalty program by ID
  • Ramp update traveler profileNever use for loyalty-only requests.
  • Ramp withdraw x402 walletBefore calling, use ListBusinessAccounts to obtain the destination account UUID.

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