mcp-skills

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.