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Ramp Automation

Automate corporate finance operations including transaction retrieval, reimbursement management, and expense tracking via Ramp.

74.2k|8.5k|Updated Oct 17, 2025
Search Tags:#finance#accounting#Transactions#Automation#reimbursements#RAMP
One-click install
npx skills add https://github.com/ComposioHQ/awesome-claude-skills --skill ramp-automation
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: Ramp Automation
Source: https://github.com/ComposioHQ/awesome-claude-skills/tree/main/composio-skills/ramp-automation
Command: npx skills add https://github.com/ComposioHQ/awesome-claude-skills --skill ramp-automation

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill removes the manual burden of tracking corporate card transactions and managing employee reimbursements by providing direct, automated access to Ramp's financial data.

Core Features & Use Cases

  • Transaction Management: Retrieve, filter, and search corporate card transactions with granular control over date ranges and sync statuses.
  • Reimbursement Workflow: List and audit employee reimbursements to streamline approval and accounting processes.
  • User & Card Insights: Fetch organization user lists and detailed card information to maintain visibility into spending and department-level expenses.

Quick Start

Use the ramp automation skill to list all transactions from the last thirty days that are ready for ERP sync.

Frequently Asked Questions about Ramp Automation

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

FAQPage Schema
How do I list all transactions for a specific date range?▼

Use the RAMP_GET_ALL_TRANSACTIONS tool by providing the from_date and to_date parameters in ISO 8601 format. This allows you to isolate financial activity for specific accounting periods.

Can I filter transactions by their sync status?▼

Yes, use the sync_status parameter in RAMP_GET_ALL_TRANSACTIONS to filter by ERP sync state. This parameter supersedes other sync-related flags and ensures you only retrieve transactions ready for accounting.

What should I do if my transaction search returns no results?▼

Ensure your date parameters are in the correct ISO 8601 format and verify that the state parameter is set to "ALL" if you are looking for declined transactions, which are excluded by default.

How do I manage reimbursements pending approval?▼

Use the RAMP_LIST_REIMBURSEMENTS tool with the awaiting_approval_by_user_id parameter to identify specific reimbursements that require action from a designated approver.

Are there limits on the number of results returned?▼

Yes, all list endpoints are paginated with a page_size between 2 and 100. Use the start parameter with the ID of the last entity from the previous page to iterate through large datasets.

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