Ramp

agentic-purchase

Make purchases using Ramp agent cards via browser checkout, then complete all transaction requirements (memo, tracking categories, receipt, trip). Use when asked to buy something with an agent card, make a payment using Ramp, spend from a fund, complete missing transaction items,

apply-to-ramp

Start a new Ramp financing application or help complete an existing application for an OAuth-authorized business. Use for application signup, progress, missing data, bank information, documents, follow-ups, and applicant or Ramp handoffs.

approval-dashboard

Review and approve pending transactions, bills, reimbursements, and requests. Use when: 'approve', 'pending approvals', 'what needs my approval', 'review transactions', 'approve bills', 'reject', 'approval queue', 'clear my approvals'. Do NOT use for: transaction analysis, receip

book-flight

Books flights conversationally through the ramp CLI: resolves cities to airports, searches one-way and round-trip flights, presents and compares offers, previews the fare, and tickets the booking on the traveler's explicit approval. The user describes a trip in plain language ('b

browser-automation

Automate Google Chrome for web tasks — navigate sites, fill forms, click elements, take snapshots, and extract content. Powered by playwright-cli (pw) with a persistent browser profile. Use when asked to interact with a website, fill out a checkout form, scrape content, or perfor

card-management

List a user's cards and count or filter them by state (e.g. how many are active), then activate or lock/unlock a card from the terminal. Use when: 'list my cards', 'how many cards', 'how many active cards', 'count active cards', 'which cards are active', 'show my cards', 'card st

manage-bills

Search, inspect, and manage vendor bills and invoices. Use when: 'find a bill', 'show me pending bills', 'bill details', 'look up a bill', 'draft bill details', 'bill attachments', 'what bills need my approval'. Do NOT use for: approving bills (use approval-dashboard), uploading

manage-procurement

Search, inspect, summarize, and safely review procurement requests and purchase orders. Use when: 'find a PO', 'show procurement request details', 'purchase order status', 'what procurement requests need approval', 'approve this PO request'. Do NOT use for: bill payment, card tra

payment-lookup

Look up vendor bill payments and verify payment status from the terminal. Use when: 'did we pay', 'payment status', 'check if paid', 'verify payment', 'find invoice', 'bill lookup', 'was this bill paid', 'payment confirmation'. Do NOT use for: approving bills (use approval-dashbo

receipt-compliance

Find your transactions missing receipts and upload them. Use when: 'missing receipts', 'receipt compliance', 'upload receipt', 'attach receipt', 'receipt sweep', 'transactions without receipts'. Do NOT use for memo/coding/fund cleanup (use transaction-cleanup) or approving transa

spend-analysis

Analyze spend by vendor, category, or team over a date range. Pulls card transactions and bill payments, aggregates totals, and produces summary tables. Use when: 'how much did we spend on', 'vendor spend', 'SaaS review', 'spend report', 'inference costs', 'total spend', 'spend b

submit-reimbursement

Submit an out-of-pocket reimbursement from a receipt. Use when: 'submit reimbursement', 'reimburse me', 'I paid out of pocket', 'expense a receipt', 'file reimbursement', 'OOP expense', 'I bought something for work'. Do NOT use for: approving reimbursements (use approval-dashboar