| name | Ramp Automation |
| description | Ramp Automation: manage corporate card transactions, reimbursements, users, and expense tracking via the Ramp platform |
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 (supersedes sync_ready and has_no_sync_commits)has_no_sync_commits -- true for unsynced transactionssync_ready -- true for transactions ready to sync to ERPrequires_memo -- true for transactions missing required memosinclude_merchant_data -- true to 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_TRANSACTIONS are 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 -- true for unsynced reimbursementssync_ready -- true for 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:
department_id -- Filter by department UUIDrole -- Filter by user roleemail -- Filter by email addressemployee_id -- Filter by employee IDentity_id -- Filter by business entity UUIDlocation_id -- Filter by location UUIDpage_size -- Results per page (2--100, default: 20)
Example:
Tool: RAMP_LIST_USERS
Arguments:
role: "ADMIN"
page_size: 50
6. View Card Details and Accounting Fields
Retrieve card information and custom accounting field configurations.
Tools:
