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, or test the agent card payment flow. Also use when asked about agent card access, availability, or how to get started with Agentic Cards. Requires ramp CLI and browser-automation skill.
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, receipt uploads, or spend tracking.
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 perform any browser-based workflow.
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 vendor documents (use vendor-document-upload), or card transaction management (use transaction-cleanup).
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 transaction cleanup, reimbursements, or vendor document upload.
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-dashboard), spend analysis across vendors (use spend-analysis), or uploading receipts (use receipt-compliance).
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 by vendor', 'spend analysis', 'pull transactions for', 'cost breakdown'. Do NOT use for: approving transactions (use approval-dashboard), uploading receipts (use receipt-compliance), or verifying a single bill payment (use payment-lookup).
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-dashboard), uploading receipts to card transactions (use receipt-compliance), or editing existing reimbursements.