ramp-approval-dashboard

Run the pending-list commands for transactions, bills, reimbursements, requests, and travel in parallel, paginating each endpoint until no cursor remains. Aggregate the results into a single queue sorted by amount before presenting them.

Use ramp transactions approve with --action APPROVE and --thoughts, or ramp reimbursements approve with --action approve. Every command requires a non-empty --rationale value or it returns HTTP 422.

No, bill approvals are not yet available via the CLI. Use the bill_url field from the API response to direct the user to the correct bill page in the Ramp web app, or fall back to https://app.ramp.com/bills.

The rationale field is missing or empty. Every agent-tool command requires --rationale as a non-empty string up to 1024 characters, or a rationale key in the JSON body when using --json.

Bill amounts are numeric major currency units displayed directly with their currency, never divided by 100. Reimbursements are in dollars, while transaction and travel amounts arrive as formatted strings like "$135.40".

Do not use it for transaction analysis, receipt uploads, memo editing, or spend tracking. Receipt uploads and expense completion belong to the ramp-complete-expenses skill instead.