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 12 vetted skills indexed across 1 GitHub repositories.
ramp-publicapproval-dashboard
Review and act on pending Ramp approvals with required rejection reasons.
ramp-publicsubmit-reimbursement
Submit a reimbursement draft from a base64-encoded receipt after user confirmation.
ramp-publicagentic-purchase
Automate agent-card purchases with browser checkout and transaction completion.
ramp-publicspend-analysis
Merge card transactions and bill payments into vendor spend totals.
ramp-publicmanage-procurement
Search, inspect, summarize, and approve or reject purchase orders via the Ramp CLI.
ramp-publicmanage-bills
Search and retrieve vendor bill details and attachments in Ramp via CLI.
ramp-publicpayment-lookup
Search Ramp vendor bills and return exact payment status details.
ramp-publicapply-to-ramp
Collect Ramp financing application fields and assemble a schema-accurate JSON body.
ramp-publicreceipt-compliance
Find transactions missing receipts and upload base64-encoded receipt files.
ramp-publicbrowser-automation
Automate browser workflows by navigating sites, interacting with elements, and capturing screenshots or DOM snapshots.
ramp-publicvendor-document-upload
Upload vendor documents with OCR and matching result reporting.
ramp-publictransaction-cleanup
Complete missing details on Ramp transactions with JSON payloads and CLI flags.
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.