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Ramp Automation

Ramp自动化：通过Ramp平台管理企业卡交易、报销流程、用户权限及费用追踪。

作者

@ComposioHQ

分类

办公自动化

安装

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name:Ramp Automationdescription:"Ramp Automation: manage corporate card transactions, reimbursements, users, and expense tracking via the Ramp platform"requires:mcp:[rube]

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 UUID

  • card_id -- Filter by physical card UUID

  • department_id -- Filter by department UUID

  • merchant_id -- Filter by merchant UUID

  • entity_id -- Filter by business entity UUID

  • min_amount / max_amount -- Amount range filter (USD)

  • state -- Transaction state; set to "ALL" to include declined transactions

  • approval_status -- Filter by approval status

  • sync_status -- Filter by ERP sync status (supersedes sync_ready and has_no_sync_commits)

  • has_no_sync_commits -- true for unsynced transactions

  • sync_ready -- true for transactions ready to sync to ERP

  • requires_memo -- true for transactions missing required memos

  • include_merchant_data -- true to include full purchase data from merchant

  • page_size -- Results per page (2--100, default: 20)

  • start -- Pagination cursor: ID of last entity from previous page

  • order_by_date_desc / order_by_date_asc -- Sort by date

  • order_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 filtering

  • RAMP_GET_REIMBURSEMENT -- Get complete details of a specific reimbursement

    • Key Parameters for RAMP_LIST_REIMBURSEMENTS:

  • user_id -- Filter by employee UUID

  • entity_id -- Filter by business entity UUID

  • from_date / to_date -- Date range for creation date

  • from_submitted_at / to_submitted_at -- Date range for submission date

  • from_transaction_date / to_transaction_date -- Underlying transaction date range

  • awaiting_approval_by_user_id -- Filter for reimbursements pending a specific approver

  • sync_status -- Filter by ERP sync status

  • has_no_sync_commits -- true for unsynced reimbursements

  • sync_ready -- true for reimbursements ready to sync

  • direction -- "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, entity

  • RAMP_GET_MY_TRANSACTIONS -- Get transactions for the authenticated user

    • Key Parameters for RAMP_LIST_USERS:

  • department_id -- Filter by department UUID

  • role -- Filter by user role

  • email -- Filter by email address

  • employee_id -- Filter by employee ID

  • entity_id -- Filter by business entity UUID

  • location_id -- Filter by location UUID

  • page_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:

  • RAMP_GET_CARD -- Get detailed card information (spending limits, cardholder, fulfillment status)

  • RAMP_FETCH_CUSTOM_ACCOUNTING_FIELD -- Fetch custom accounting field definitions

    • Known Pitfalls

    PitfallDetail
    Pagination requiredAll list endpoints return paginated results. Use the start parameter with the ID of the last entity from the previous page to iterate.
    Date formatAll date parameters must be ISO 8601 datetime format (e.g., "2026-02-11T00:00:00Z"). Plain date strings will fail.
    sync_status priorityWhen sync_status is set, it supersedes both has_no_sync_commits and sync_ready parameters.
    Amount filters in USDmin_amount and max_amount are in USD. Ensure correct currency context when filtering.
    state=ALL for declinedBy default, declined transactions are excluded. Set state: "ALL" to include them in results.
    page_size boundsMust be between 2 and 100. Default is 20. Values outside this range cause errors.

    Quick Reference

    Tool SlugDescription
    RAMP_GET_ALL_TRANSACTIONSList all transactions with filtering
    RAMP_SEARCH_TRANSACTIONSSearch transactions by text query
    RAMP_GET_TRANSACTIONGet details of a specific transaction
    RAMP_GET_MY_TRANSACTIONSGet authenticated user's transactions
    RAMP_LIST_REIMBURSEMENTSList reimbursements with filtering
    RAMP_GET_REIMBURSEMENTGet details of a specific reimbursement
    RAMP_LIST_USERSList organization users
    RAMP_GET_CARDGet card details
    RAMP_FETCH_CUSTOM_ACCOUNTING_FIELDFetch custom accounting field config

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