ramp-public

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 ('book a flight from Toronto to SFO') and never needs to know a CLI command. Use when someone wants to book, find, search, or compare flights, or says 'fly from X to Y'. Not for cancellations, changes, refunds, seat selection, loyalty programs, hotels, cars, or multi-city trips.

Search, inspect, track, and safely approve submitted procurement requests and purchase orders. Use when: 'find a PO', 'show procurement request details', 'purchase order status', 'what procurement requests need approval', or 'approve this PO request'. Do NOT use to create, continue, edit, review before submission, or submit a draft request (use submit-procurement-request), or for a cross-product approval queue (use approval-dashboard).

Create, complete, and submit new, existing draft, or approved-PO change-request Ramp procurement requests. Use when: 'submit a procurement request', 'start a purchase request', 'continue my draft', 'request to buy', 'create a PO request', 'change an approved PO', or 'submit a software purchase'. Do NOT use to track or approve a submitted request (use manage-procurement), or for reimbursements, bills, card expenses, vendor onboarding documents, or contract changes not tied to an approved Ramp PO.

Pay an x402 (HTTP 402) payment challenge from a merchant using the business's Ramp agentic Solana USDC wallet, then attach the payment and get the resource. Use when asked to pay for an x402 API/resource, 'pay with x402', buy an Exa search, create an AgentMail inbox, pay a paid API that returns 402, or complete/test an x402 payment. Requires the ramp CLI authenticated with the x402:write scope and a provisioned agentic Solana wallet.

Start or complete a Ramp financing application. Use for application signup, missing information, documents, banking, follow-ups, progress checks, and clear handoffs between an agent and the person applying.

Resolve the COMPLETE_INCORPORATION blocker in a Ramp financing application by filing a US LLC through Ramp. Use when GET /developer/v1/applications/progress returns user_action: COMPLETE_INCORPORATION with provider: doola. Also use after a submitted unformed-entity Ramp application reaches IN_REVIEW / WAIT_FOR_RAMP and the applicant explicitly asks to file the LLC. Also use for: "incorporate my business", "file an LLC for me", "set up an LLC through Ramp", "Ramp incorporation", "I don't have a legal entity yet". Do NOT use for: businesses that already have an EIN (use apply-to-ramp PATCH instead), non-US founders or country fields, companies without a US principal place of business, or C-Corp formation (Phase 1 is LLC-only).

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.

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.

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.

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.

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 ('book a flight from Toronto to SFO') and never needs to know a CLI command. Use when someone wants to book, find, search, or compare flights, or says 'fly from X to Y'. Not for cancellations, changes, refunds, seat selection, loyalty programs, hotels, cars, or multi-city trips.

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 status', 'activate my card', 'lock my card', 'unlock my card', 'is my card active'. Do NOT use for: listing funds/budgets or spend allocations (use `ramp funds list`), agent card payments (use agentic-purchase), or transaction history (use spend-analysis).

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).

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.

Complete missing items on your transactions using Ramp MCP tools — memos, accounting categories, funds, trips, attendees, and missing receipts. Use when: 'add memo', 'categorize transactions', 'missing items', 'transaction cleanup', 'fix my transactions', 'set tracking category', 'assign to fund', 'bulk memo update', 'get memo suggestions', 'which transactions are missing receipts/memos/accounting', or similar transaction-maintenance requests. Do NOT use for receipt image uploads (use receipt-compliance) or approvals/rejections (use approval-dashboard).

Analyzes vendor spend data from Ramp and exports to connected systems. Use when user asks to "analyze vendor spend", "build vendor database", "update managed vendors", "top vendors report", "show vendors over X spend", "vendor spend analysis", "vendor renewals", "contract end dates", or asks about vendor spending patterns, vendor owners, purchase orders, or department-level vendor data.