cursor-plugin

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).

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 transactions (use approval-dashboard).

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.

Complete missing items on your transactions — memos, accounting categories, funds, and attendees. Use when: 'add memo', 'categorize transactions', 'missing items', 'transaction cleanup', 'fix my transactions', 'set tracking category', 'assign to fund', 'bulk memo update'. Do NOT use for: receipt uploads (use receipt-compliance) or approvals (use approval-dashboard).

Upload vendor documents such as W-9/W-8 tax forms, contracts, COIs, payment instructions, and onboarding paperwork, then check bulk upload OCR and matching status. Use when: 'upload a W9', 'attach a vendor contract', 'bulk upload supplier docs', 'check vendor document status', 'upload a COI for a vendor'. Do NOT use for card transaction receipts (use receipt-compliance) or bill invoice attachments (use bills commands).