Ramp Automation
Helps your agent manage corporate card transactions, reimbursements, and expenses on the Ramp platform. It improves the company's financial control.
What it does
This tool helps manage your company's finances on the Ramp platform. You can view transactions, reimbursement payments, card details, and user information.
When to use it
- ✓See all corporate card expenses for a period.
- ✓Find reimbursements pending approval.
- ✓List all company administrators.
Example of what to ask your AI
“List all transactions made in February 2026 that cost over $100.”
Want more? Open the sections below.
How to use
The easiest way: copy the message below and paste it into Claude, ChatGPT, Cursor or any AI. It reads the skill and follows the instructions.
Skill link
Ready-to-paste message
How it works
The tool connects to your Ramp account and uses specific commands to retrieve or organize the financial information you request.
Installation
Easiest way: copy the skill link and paste it into Claude, ChatGPT or Cursor asking it to follow the instructions.
In the terminal (Claude Code, Codex, Cursor), in your project folder:
npx skills add ComposioHQ/awesome-claude-skills --skill Ramp AutomationOr download just the file:
curl -L https://raw.githubusercontent.com/ComposioHQ/awesome-claude-skills/master/composio-skills/ramp-automation/SKILL.md -o SKILL.mdTechnical content (original SKILL.md)
Original text by the author, straight from GitHub.
Ramp Automation
Automate Ramp corporate finance operations including retrieving transactions, managing reimbursements, searching expenses, viewing card details, and listing users for expense management and accounting workflows.
Toolkit docs: composio.dev/toolkits/ramp
Setup
This skill requires the Rube MCP server connected at https://rube.app/mcp.
Before executing any tools, ensure an active connection exists for the ramp toolkit. If no connection is active, initiate one via RUBE_MANAGE_CONNECTIONS.
Core Workflows
1. List All Transactions
Retrieve all corporate card transactions with comprehensive filtering options.
Tool: RAMP_GET_ALL_TRANSACTIONS
Key Parameters:
from_date-- Transactions after this date (ISO 8601 datetime)to_date-- Transactions before this date (ISO 8601 datetime, default: today)user_id-- Filter by user UUIDcard_id-- Filter by physical card UUIDdepartment_id-- Filter by department UUIDmerchant_id-- Filter by merchant UUIDentity_id-- Filter by business entity UUIDmin_amount/max_amount-- Amount range filter (USD)state-- Transaction state; set to"ALL"to include declined transactionsapproval_status-- Filter by approval statussync_status-- Filter by ERP sync status (supersedessync_readyandhas_no_sync_commits)has_no_sync_commits--truefor unsynced transactionssync_ready--truefor transactions ready to sync to ERPrequires_memo--truefor transactions missing required memosinclude_merchant_data--trueto include full purchase data from merchantpage_size-- Results per page (2--100, default: 20)start-- Pagination cursor: ID of last entity from previous pageorder_by_date_desc/order_by_date_asc-- Sort by dateorder_by_amount_desc/order_by_amount_asc-- Sort by amount
Example:
Tool: RAMP_GET_ALL_TRANSACTIONS
Arguments:
from_date: "2026-02-01T00:00:00Z"
to_date: "2026-02-11T23:59:59Z"
page_size: 50
order_by_date_desc: true
2. Search Transactions
Search transactions by merchant name, memo, or other transaction details.
Tool: RAMP_SEARCH_TRANSACTIONS
Key Parameters:
query(required) -- Search text for merchant name, memo, or other details- All filter parameters from
RAMP_GET_ALL_TRANSACTIONSare also available
Example:
Tool: RAMP_SEARCH_TRANSACTIONS
Arguments:
query: "AWS"
from_date: "2026-01-01T00:00:00Z"
page_size: 25
3. Get Transaction Details
Retrieve complete details of a specific transaction including merchant details, receipts, accounting codes, and dispute information.
Tool: RAMP_GET_TRANSACTION
Key Parameters:
transaction_id(required) -- ID of the transaction
Example:
Tool: RAMP_GET_TRANSACTION
Arguments:
transaction_id: "txn_abc123def456"
4. Manage Reimbursements
List and retrieve reimbursement records for approval workflows and expense analysis.
Tools:
RAMP_LIST_REIMBURSEMENTS-- List reimbursements with filteringRAMP_GET_REIMBURSEMENT-- Get complete details of a specific reimbursement
Key Parameters for RAMP_LIST_REIMBURSEMENTS:
user_id-- Filter by employee UUIDentity_id-- Filter by business entity UUIDfrom_date/to_date-- Date range for creation datefrom_submitted_at/to_submitted_at-- Date range for submission datefrom_transaction_date/to_transaction_date-- Underlying transaction date rangeawaiting_approval_by_user_id-- Filter for reimbursements pending a specific approversync_status-- Filter by ERP sync statushas_no_sync_commits--truefor unsynced reimbursementssync_ready--truefor reimbursements ready to syncdirection--"BUSINESS_TO_USER"(default) or"USER_TO_BUSINESS"(repayments)page_size-- Results per page (2--100, default: 20)start-- Pagination cursor
Example:
Tool: RAMP_LIST_REIMBURSEMENTS
Arguments:
from_date: "2026-02-01T00:00:00Z"
sync_ready: true
page_size: 50
5. List Users and Get My Transactions
View organization users and personal transaction history.
Tools:
RAMP_LIST_USERS-- List users with filtering by department, role, location, entityRAMP_GET_MY_TRANSACTIONS-- Get transactions for the authenticated user
Key Parameters for RAMP_LIST_USERS:
…
FAQ
How does the tool know which transactions to include?
You can specify dates, amounts, merchant names, and even who made the purchase to filter transactions.
Can I see transactions that were declined?
Yes, if you ask to include all transactions, including declined ones.
How does the tool handle a lot of information?
It shows information in 'pages', and you can ask to see more, one page at a time.
Details
Original description by the author
Ramp Automation: manage corporate card transactions, reimbursements, users, and expense tracking via the Ramp platform
Popularity
- GitHub stars
- 77k
- Ranking position
- #1466
- License
- —
- Updated
- 9/18/2026
Comments
- …
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