What problem does it solve? Submitting out-of-pocket expenses in Ramp requires uploading a receipt, creating a draft reimbursement, filling in memos, funds, and accounting categories, and then submitting for approval. This Skill guides an AI agent through that entire multi-step workflow so users can file reimbursements conversationally without navigating the Ramp app. ## Core Features & Use Cases - Receipt Upload & Draft Creation: Base64-encodes receipt files (PNG, JPEG, PDF, HEIC, WEBP), uploads them, and creates a draft reimbursement with AI-suggested memos, funds, and accounting codings. - Guided Field Completion: Reads missing_items from each response and fills required fields (memo, fund, tracking categories) using suggestions or ramp funds list, with support for correcting amounts in the draft's existing currency. - Confirmation & Submission: Presents a full summary (amount, merchant, memo, fund, category, receipt) for user confirmation before submitting for approval, plus resubmission handling for rejected reimbursements. - Use Case: An employee says "I bought coffee for a client meeting, here's the receipt" — the agent uploads the receipt, creates the draft, applies suggested coding, confirms the details, and submits the reimbursement for approval. ## Quick Start Ask your agent to submit a reimbursement by providing a receipt file, for example: "Reimburse me for this expense — the receipt is at ~/Downloads/receipt.pdf."
