approval-dashboard

Review and act on pending Ramp approvals with required rejection reasons.

45|6|Updated Mar 24, 2026
One-click install
npx skills add https://github.com/ramp-public/ramp-cli --skill approval-dashboard
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: approval-dashboard
Source: https://github.com/ramp-public/ramp-cli/tree/main/src/ramp_cli/skills/approval-dashboard
Command: npx skills add https://github.com/ramp-public/ramp-cli --skill approval-dashboard

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill helps you quickly find and manage what needs your approval, so you can approve or reject items without missing deadlines or skipping required details.

Core Features & Use Cases

  • Approval queue review: Fetches pending transactions, bills, reimbursements, and requests, then presents them sorted by priority with totals.
  • Guided item-by-item approval: Retrieves item details before acting, ensuring you never approve “blind,” and requires rejection reasons.
  • Safe execution with handoffs: Confirms with you before approvals (especially bulk) and directs you to the Ramp web app for items not approvable via CLI (e.g., bills).

Quick Start

Use the approval-dashboard skill to review all pending approvals and approve what you confirm first.

Frequently Asked Questions about approval-dashboard

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I review and approve pending Ramp transactions and reimbursements?

To review pending Ramp transactions and reimbursements, the skill fetches pending items across multiple endpoints, sorts them by priority, and presents totals for guided item-by-item approval or rejection.

What's the best way to bulk approve bills and requests without missing required details?

Bulk approving bills and requests safely requires fetching complete item details before acting, prompting for explicit confirmation, and validating that every rejection includes a required reason note.

Can I approve all pending Ramp items directly via API without using the web app?

Not all pending Ramp items can be approved via API; certain items like bills require handoff to the Ramp web app, directing you to deep links from API responses rather than fabricating URLs.

Does the approval workflow support sorting pending requests by priority and showing totals?

The approval workflow supports sorting pending requests by priority and showing aggregate totals, paginating across endpoints to ensure all pending transactions, bills, and reimbursements are retrieved.

Why does my reimbursement rejection fail without a reason note?

Reimbursement rejections fail without a reason note because the workflow validates that a rejection requires a reason, ensuring you never skip required details when acting on pending approvals.