manage-bills

What problem does it solve?

It helps you quickly find the right vendor bills, understand their status and details, and review attachments so you can decide what needs attention in Ramp without manually browsing every record.

Core Features & Use Cases

• Bill discovery and filtering: Search bills by vendor name, invoice number, or payment-related identifiers and paginate through results to locate the specific bills you care about.
• Deep bill inspection: Retrieve submitted or draft bill details in a single call, including key metadata like amounts (in cents), due dates, vendor info, approval status, and line items.
• Attachment retrieval: Pull invoice attachment information for a bill so you can verify supporting documents.
• Approval triage (read-only): List bills pending your approval to support review workflows, while routing approvals to the appropriate approval experience.

Quick Start

Ask the agent to search for Acme bills and include clickable Ramp deep links when available by running the bills search for vendor name Acme with JSON output enabled.