Ramp
Corporate spend management platform for managing cards, limits, transactions, reimbursements, bills, spend programs, and expense policies.
Three ways to use Ramp
Ask your specialist
Pull data, take actions, or answer questions with this integration, right in a conversation.
Build a workflow
Create automated workflows that trigger on events, run on a schedule, or chain multiple tools together.
Power an app
Use this integration as a data source or action layer behind a dashboard, form, or internal tool.
Supported tools
Actions your AI agents can perform with Ramp.
Add an Approver to an Approval Instance
Add a new approval step with one or more user approvers to an existing approval chain (beta).
Add Members to Fund
Add members to a fund.
Add New Email to Receipt Integrations Opt-out List
Add a new email to receipt integrations opt-out list.
Add Purchase Order Line Items
Append line items to an existing purchase order.
Add Result Column to Existing Matrix Table
Allows adding result columns to already-created matrix tables without modifying the input columns.
Add to Vendor's Bank Account Details
Adds payment details for the vendor through the approval workflow.
Supported triggers
Start a workflow when something happens in Ramp.
New Transaction
Triggers when a new card transaction is posted
Transaction Missing Receipt
Triggers when a cleared transaction has no receipt attached
Out-of-Policy Transaction
Triggers when a transaction has a policy violation
New Reimbursement Submitted
Triggers when an employee submits a new reimbursement request
New Bill
Triggers when a new bill is received in Ramp
New Purchase Order
Triggers when a new purchase order is created
Get started automating Ramp
Specialist templates
Specialists that work with Ramp
Finance Reporter
Tells you where the money stands. Every week it drafts a short cash update: the balance, money in and out, bills and payroll coming, and how many weeks of cash you have. Each month it drafts the numbers that matter for your business, such as revenue, margin, and spend by category, with plain-language notes on what changed.
See the specialistPayables Coordinator
Keeps your bills in order. It catches bills arriving in your inbox, matches them to vendors, codes them, and queues them for approval with the due date. Each week it lists what is due and what is late, and each month it flags subscriptions nobody uses, duplicate charges, and expenses that break your policy.
See the specialist