Search and retrieve vendor bill details and attachments in Ramp via CLI.
npx skills add https://github.com/ramp-public/ramp-cli --skill manage-bills
Please help me install this Agent Skill. Skill: manage-bills Source: https://github.com/ramp-public/ramp-cli/tree/main/src/ramp_cli/skills/manage-bills Command: npx skills add https://github.com/ramp-public/ramp-cli --skill manage-bills
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.
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.
High-intent search queries and answers about installing and using this skill.
Search vendor bills in Ramp by providing a vendor name or invoice number to retrieve matching records. The tool paginates through results and returns JSON-friendly output containing bill details, enabling fast bill discovery without manual browsing.
Retrieve bill details and attachments by supplying the correct bill_id UUID. The tool fetches key metadata including amounts in cents, due dates, vendor info, approval status, and line items, alongside invoice attachment listings for document verification.
View pending bill approvals through a read-only list of bills awaiting your review. The tool supports approval triage workflows by surfacing pending items, while routing actual approvals to the appropriate Ramp approval experience for action.
The tool provides environment-aware deep links via bill_url with safe fallbacks. It generates clickable Ramp deep links when available, allowing you to navigate directly to specific vendor bills from the JSON output for further inspection.
Filter Ramp vendor bills by requesting submitted or draft bill details in a single call. The tool inspects the approval status metadata within the retrieved records to distinguish between submitted and draft bills for targeted review.
Inspecting vendor bills through the CLI is limited to read-only actions and cannot process approvals directly. It requires correct handling of bill_id UUIDs and environment-aware deep linking, routing approval actions to the appropriate Ramp interface.
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