88 available actions

What your AI agent can do in Ramp

Ramp is a platform that helps you manage your finances, track your income and expenses, and get insights into your business This page lists every available action. Your agent only receives the actions and permissions required for the role you approve.

Common starting points

Get Accounting ConnectionTool to fetch the current active accounting connection for a Ramp account.
Get All TransactionsGet all the transactions.
Create DepartmentTool for creating a new department in your Ramp organization.
Create Transaction MemoTool for uploading a new memo for a transaction in Ramp.
Update Accounting ConnectionTool to update an accounting connection's settings.
Update CardTool to update a card's properties including owner, display name, and spending restrictions.

Browse all 88 actions by capability

Open a capability to see every supported action and its description.

Find & reviewLook up and review existing recordsView 37 actionsHide actions

Fetch General Ledger AccountTool to fetch a specific general ledger account by ID from Ramp.
Fetch Accounting VendorTool to fetch a specific accounting vendor by ID from Ramp.
Fetch Custom Accounting FieldTool for fetching a custom accounting field.
List General Ledger AccountsTool to list general ledger accounts from Ramp.
Fetch All Accounting ConnectionsTool to fetch all accounting connections for the current Ramp business.
Get Accounting ConnectionTool to fetch the current active accounting connection for a Ramp account.
Fetch Accounting Connection By IDTool to fetch a specific accounting connection by ID from Ramp.
List Custom Accounting FieldsTool to list custom accounting fields for coding transactions.
List Accounting VendorsTool to list accounting vendors from Ramp.
Get All TransactionsGet all the transactions.
Get CardTool for retrieving detailed information about a specific card.
Get Card Vault ResourceTool to fetch a card's sensitive details from the vault.
Get Custom Field OptionTool to fetch a custom accounting field option by its ID.
Get DepartmentTool for retrieving detailed information about a specific department.
Get Inventory Item FieldTool to fetch inventory item accounting field for the current accounting connection.
Get MemoTool to fetch a transaction memo.
Get Reimbursement DetailsTool for retrieving complete details of a specific reimbursement.
Get Spend LimitTool to fetch detailed information about a specific spend limit.
Get StatementTool for retrieving statement details or downloading statements.
Get Transaction DetailsTool for retrieving complete details of a specific transaction.
Get UserTool to retrieve detailed information about a specific Ramp user by their ID.
Get Users Deferred StatusTool for fetching the status of a deferred user task.
Get Vendor DetailsTool for retrieving detailed information about a specific vendor.
Get WebhookTool to retrieve detailed information about a specific webhook subscription by ID.
List Accounting Inventory Item OptionsTool to list accounting inventory item options from Ramp.
List Accounting Tax RatesTool to list tax rates from Ramp's accounting integration.
List All CardsTool for listing all cards across the organization with optional filters.
List DepartmentsTool for listing all departments in the organization.
List MemosTool for listing memos associated with transactions in your Ramp organization.
List ReimbursementsTool for listing reimbursements with comprehensive filtering options.
List StatementsTool for listing all statements with filtering options.
List UsersTool for listing users in your Ramp organization with flexible filtering.
List VendorsTool for listing vendors with their spending information.
List Vendor Bank AccountsTool for listing bank accounts associated with a specific vendor.
List Vendor ContactsTool for listing contacts associated with a specific vendor.
List Vendor CreditsTool to list all vendor credits for all vendors of a business.
List WebhooksTool for listing all webhook subscriptions for the organization.

Create & communicateCreate records or send supported messagesView 17 actionsHide actions

Create DepartmentTool for creating a new department in your Ramp organization.
Create Inventory Item Accounting FieldTool to create a new inventory item accounting field for tracking inventory categories.
Create Transaction MemoTool for uploading a new memo for a transaction in Ramp.
Create Mileage ReimbursementTool to create a mileage reimbursement in Ramp.
Create New Custom Accounting FieldTool for creating a new custom accounting field.
Create Tax Code Accounting FieldTool to create a new tax code accounting field in Ramp.
Create User InviteTool to create a user invite for onboarding new employees to Ramp.
Create Webhook SubscriptionTool to create a new webhook subscription for receiving event notifications from Ramp.
Upload Accounting GL AccountsTool to batch upload general ledger accounts to Ramp.
Create Accounting ConnectionTool to register a new API-based accounting connection between Ramp and an accounting provider.
Upload Accounting VendorsTool to batch upload vendors to Ramp for coding transactions, bills, and purchase orders.
Upload Inventory Item OptionsTool to upload inventory item options for an active inventory item accounting field.
Create Physical CardTool to create a physical card asynchronously.
Submit Reimbursement ReceiptTool to upload a receipt for a reimbursement.
Upload New Options for Custom Accounting FieldTool for uploading new options for a given accounting field.
Upload Tax Code OptionsTool to upload tax code options to Ramp.
Upload Accounting Tax RatesTool to batch upload tax rates to Ramp.

Update & manageChange and manage existing recordsView 15 actionsHide actions

Update Accounting ConnectionTool to update an accounting connection's settings.
Update CardTool to update a card's properties including owner, display name, and spending restrictions.
Update Custom Field OptionTool to update a custom accounting field option.
Update General Ledger AccountTool to update a general ledger account in Ramp.
Update Inventory Item FieldTool to update the inventory item accounting field for a Ramp connection.
Update Custom Accounting FieldTool to update a custom accounting field.
Update Accounting Inventory Item OptionTool to update an inventory item option in Ramp's accounting system.
Update Accounting Tax CodeTool to update tax code accounting field.
Update Accounting Tax Code OptionTool to update a tax code option in Ramp.
Update Accounting Tax RateTool to update an accounting tax rate in Ramp.
Update Accounting VendorTool to update an accounting vendor in Ramp.
Update Card Spending LimitTool for updating spending limits on a card.
Update DepartmentTool for updating an existing department in your Ramp organization.
Update Spending LimitTool to update a spending limit in Ramp.
Update UserTool to update an existing user in your Ramp organization.

Remove & cancelRemove records or cancel supported workView 12 actionsHide actions

Delete Accounting GL AccountTool to delete a general ledger account from Ramp.
Delete Accounting ConnectionTool to disconnect the current active API-based accounting connection.
Delete Custom Accounting FieldTool to delete a custom accounting field from Ramp.
Delete Accounting Inventory Item OptionTool to delete an accounting inventory item option from Ramp.
Delete Tax Code Accounting FieldTool to delete the tax code accounting field from Ramp.
Delete Accounting Tax Code OptionTool to delete a tax code option from Ramp.
Delete Accounting Tax RateTool to delete an accounting tax rate from Ramp.
Delete Accounting VendorTool to delete an accounting vendor from Ramp.
Delete Custom Field OptionTool to delete a custom accounting field option from Ramp.
Delete Inventory Item FieldTool to delete the inventory item accounting field from Ramp.
Remove Users from Shared LimitTool to remove users from a shared spend limit in Ramp.
Delete Webhook SubscriptionTool to delete a webhook subscription by ID.

Other actionsSpecialist and administrative actions.View 7 actionsHide actions

Deactivate UserTool to deactivate a user in your Ramp organization.
Issue Virtual CardTool for issuing virtual cards to users instantly.
Options for Custom Accounting FieldTool for listing options for a given accounting field.
Reactivate Accounting ConnectionTool to reactivate a previously unlinked accounting connection by changing its status back to linked.
Reactivate UserTool to reactivate a suspended user in your Ramp organization.
Suspend CardTool to suspend a card by creating an async task that locks the card from use.
Terminate CardTool to permanently terminate a Ramp card.

Connection record

A connection you can control.

Sign-in: OAuth sign-in
Setup: Sign in with your own Ramp account. Access is limited to the work agreed for the role.
Boundaries: Only the approved role and actions.
Off switch: Revoke the connection from your account.

FAQ

Before you connect Ramp

How does the agent connect to Ramp?

You sign in with your own Ramp account. Permissions are limited to what the agent needs, the connection is health-checked, and you can revoke access from Ramp at any time.

What can the agent actually do in Ramp?

The page above lists the 88 actions currently available through the Ramp connection. The role determines which of those actions the agent may use, and write access is only enabled when the workflow needs it.

Is Ramp included in my plan?

Connections are priced per tool on top of the base plan. Some are included and some are premium. See pricing for how connection charges work.

How long until Ramp is ready?

Timing depends on the sign-in method, permissions and workflow being connected. We confirm the scope and setup plan before enabling the connection.

Bring the workflow together

Ready to put Ramp to work?

Start with the responsibility you want off your plate. We’ll map the connection and the boundaries around it.

Book a setup call Browse all connections

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