Ramp
Approve reimbursements, manage cards, and answer spend-policy questions in Ramp.
Ways to connect
2 ways to connect Ramp
Every one of them gets the same identity, policy, scanning, and audit. Pick the delivery and sign-in that fit your workspace.
Tools
124 available tools
Search the tool definitions captured from the MCP server. The live list can vary with version, deployment, and credentials.
124 tools found.
Activate card
Tool name:
ramp_activate_cardActivate a card by its last four digits.
Add traveler loyalty program
Tool name:
ramp_add_traveler_loyalty_programCompatibility route for callers that have not migrated to SetTravelerLoyaltyProgram.
Answer policy question
Tool name:
ramp_answer_policy_questionGet an answer to a question about the expense policy or funds (amount, restrictions, etc).
Approve or reject bill
Tool name:
ramp_approve_or_reject_billApprove or reject a submitted bill that is pending approval.
Approve or reject reimbursement
Tool name:
ramp_approve_or_reject_reimbursementApprove or reject an employee reimbursement request for an out-of-pocket expense.
Approve or reject request
Tool name:
ramp_approve_or_reject_requestApprove or reject a pending unified request for spend allocation (fund), purchase order, or procurement approval.
Approve or reject transaction
Tool name:
ramp_approve_or_reject_transactionApprove or reject a transaction awaiting your review.
Cancel reimbursement payment
Tool name:
ramp_cancel_reimbursement_paymentCancel the payment on a reimbursement that has been approved but not yet paid out.
Complete transaction revision
Tool name:
ramp_complete_transaction_revisionComplete a revision-requested transaction as its cardholder.
Create draft bill
Tool name:
ramp_create_draft_billCreate an unsubmitted draft bill for an existing vendor that is visible to the caller and eligible for bill creation.
Create reimbursement from receipt
Tool name:
ramp_create_reimbursement_from_receiptCreate a draft reimbursement from a receipt UUID.
Create trip
Tool name:
ramp_create_tripCreate a new trip for the acting user.
Delete reimbursement
Tool name:
ramp_delete_reimbursementDelete a reimbursement by UUID.
Departments
Tool name:
ramp_departmentsList all departments in the company.
Duplicate reimbursement
Tool name:
ramp_duplicate_reimbursementDuplicate an existing reimbursement as a new draft.
Edit reimbursement
Tool name:
ramp_edit_reimbursementEdit reimbursement fields (amount, currency, date, merchant, memo, funds, accounting categories, split line items, custom records, trip, attendees).
Edit transaction
Tool name:
ramp_edit_transactionEdit a transaction field (memo, funds, accounting categories, trip, attendees).
Enroll business in agent cards
Tool name:
ramp_enroll_business_in_agent_cardsEnroll the current business in agent cards for agentic commerce.
Estimate mileage reimbursement
Tool name:
ramp_estimate_mileage_reimbursementEstimate the reimbursement amount for a given mileage distance based on the user's company rates.
Estimate per diem amount
Tool name:
ramp_estimate_per_diem_amountEstimate the per diem reimbursement amount for a trip given start/end dates and optional meal deductions.
Execute analyst query
Tool name:
ramp_execute_analyst_queryRun read-only SQL for aggregate business analysis.
Get account balance history
Tool name:
ramp_get_account_balance_historyGet daily balance history for a specific Ramp Checking Account.
Get agent card creds
Tool name:
ramp_get_agent_card_credsGet a one-time payment token for a fund.
Get agent card funds
Tool name:
ramp_get_agent_card_fundsList funds that can be used for agent card payments.
Get analyst catalog
Tool name:
ramp_get_analyst_catalogDiscover available analyst tables and starter SQL for aggregate business analysis.
Get analyst metric metadata
Tool name:
ramp_get_analyst_metric_metadataDiscover supported analyst metrics and starter SQL for aggregate business analysis.
Get analyst spend facts domain docs
Tool name:
ramp_get_analyst_spend_facts_domain_docsRead domain documentation for analyst.spend_facts before using it in an analyst query.
Get analyst table domain docs
Tool name:
ramp_get_analyst_table_domain_docsRead domain documentation for an analyst table before using it in an analyst query.
Get bill amount summary
Tool name:
ramp_get_bill_amount_summaryGet aggregate dollar amounts for bills matching the given filters.
Get bill comments
Tool name:
ramp_get_bill_commentsRetrieve comments from a bill's comment thread.
Get bill details
Tool name:
ramp_get_bill_detailsGet details for a bill already confirmed to be submitted; submitted bills only.
Get bill history
Tool name:
ramp_get_bill_historyRetrieve the full modification and approval history of a bill, including status changes, approval actions, and creation details.
Get bill invoices
Tool name:
ramp_get_bill_invoicesRetrieve invoice file attachments (PDFs/images) for a submitted bill.
Get bill metrics
Tool name:
ramp_get_bill_metricsReturns the count of bills matching specified filters.
Get bill status
Tool name:
ramp_get_bill_statusGet the recorded payment and approval status of a specific submitted bill.
Get bills for approval
Tool name:
ramp_get_bills_for_approvalGet bills that are pending approval from the current user.
Get booking details
Tool name:
ramp_get_booking_detailsGet itinerary, stay, or rental details plus request status, amount, payment timing, cancellation state, associated spend, error, and approval information for one flight, hotel, car booking, or travel…
Get bookings
Tool name:
ramp_get_bookingsRetrieve flight, hotel, and car rental booking summaries for the user.
Get candidate trips for transaction
Tool name:
ramp_get_candidate_trips_for_transactionFetch relevant trips for the acting user, with names, dates, status, and locations.
Get decline explanation
Tool name:
ramp_get_decline_explanationGet a detailed explanation of why a card transaction was declined.
Get draft bill details
Tool name:
ramp_get_draft_bill_detailsGet details for an active draft bill that has not been submitted.
Get employee submission policy requirements
Tool name:
ramp_get_employee_submission_policy_requirementsGet the employee-visible expense submission requirements for the caller's business, such as receipt, memo, attendee, fund, and accounting-field requirements per submission policy.
Get erp connection status
Tool name:
ramp_get_erp_connection_statusGet the current ERP/accounting integration connection status for the business.
Get expense workflow context
Tool name:
ramp_get_expense_workflow_contextResolve a transaction or reimbursement UUID to its approval workflow context: the expense summary, its approval chain steps and approvers, the attached approval and submission policies, any travel…
Get flight booking locations
Tool name:
ramp_get_flight_booking_locationsResolves locations (airports/cities) available for booking a flight from user intent.
Get full transaction metadata
Tool name:
ramp_get_full_transaction_metadataView all details, memos, funds, and receipts for a specific transaction.
Get funds
Tool name:
ramp_get_fundsRetrieve funds (cards or budgets) and their balances, restrictions, locks, owners, or permitted spend.
Get hotel rates
Tool name:
ramp_get_hotel_ratesFetch available room-rate options for one selected hotel from SearchHotels.
Get investment account balance
Tool name:
ramp_get_investment_account_balanceGet the balance of investment accounts for the business.
Get latest sync
Tool name:
ramp_get_latest_syncGet the most recent accounting sync commit for the acting user's business and sync type.
Get managed portfolio account balance
Tool name:
ramp_get_managed_portfolio_account_balanceGet the balance of managed portfolio accounts for the business.
Get missing items by user
Tool name:
ramp_get_missing_items_by_userGet transactions with missing items (receipts or memos) grouped by user.
Get more tools
Tool name:
ramp_get_more_toolsReport a capability that is missing from the available Ramp tools.
Get office locations
Tool name:
ramp_get_office_locationsRetrieve the company's office locations and addresses.
Get org chart
Tool name:
ramp_get_org_chartGet org chart for a user, including reporting chain and direct reports.
Get outstanding reimbursements by currency
Tool name:
ramp_get_outstanding_reimbursements_by_currencyGet approved and failed reimbursements that would be affected by a bank account currency change.
Get purchase order details
Tool name:
ramp_get_purchase_order_detailsGet comprehensive details about a specific purchase order.
Get Ramp business account balance
Tool name:
ramp_get_ramp_business_account_balanceGet Ramp Business Account Balance
Get recurring bill
Tool name:
ramp_get_recurring_billRetrieve details of a recurring bill template including vendor, amount, recurrence schedule, and next payment date.
Get reimbursement receipts
Tool name:
ramp_get_reimbursement_receiptsRetrieve receipts attached to a reimbursement.
Get reimbursements
Tool name:
ramp_get_reimbursementsSearch and retrieve reimbursements with filters for users, text search, amount ranges, tags, date ranges, approval status, and policy assessments.
Get reimbursements for approval
Tool name:
ramp_get_reimbursements_for_approvalGet employee reimbursements pending approval by the current user.
Get requests to review
Tool name:
ramp_get_requests_to_reviewGet requests that require the current user's review and approval.
Get simplified user detail
Tool name:
ramp_get_simplified_user_detailGet the current user's details.
Get sync commit failure details
Tool name:
ramp_get_sync_commit_failure_detailsGet object-level failure details for an accounting sync commit by UUID.
Get tracking categories
Tool name:
ramp_get_tracking_categoriesRetrieve active accounting tracking category metadata for transaction coding, such as departments, classes or business units, locations, projects, customers, and cost centers.
Get tracking category options
Tool name:
ramp_get_tracking_category_optionsList specific departments, projects, or other options for a tracking category.
Get transaction missing items
Tool name:
ramp_get_transaction_missing_itemsCheck what receipts, memos, or accounting items are missing from a specific transaction.
Get transaction suggested memos
Tool name:
ramp_get_transaction_suggested_memosGet AI-suggested memo/note options for a specific transaction.
Get transactions
Tool name:
ramp_get_transactionsSearch and retrieve individual card transactions and workflow details for the user's business, including reconciliation dates (cleared_at, settlement_date, accounting_date, synced_at) and, via…
Get traveler profile
Tool name:
ramp_get_traveler_profileRetrieve traveler profile information including name, email, phone, date of birth, gender, known traveler number (KTN/TSA), redress number, and loyalty programs.
Get treasury balance history
Tool name:
ramp_get_treasury_balance_historyGet daily balance history across all Treasury accounts for a date range.
Get treasury document link
Tool name:
ramp_get_treasury_document_linkGet a PDF download link for a monthly Ramp Checking Account statement by document UUID
Get treasury documents download link
Tool name:
ramp_get_treasury_documents_download_linkGet one ZIP download link for selected monthly Ramp Checking Account statements by document type and UUID.
Get unified request details
Tool name:
ramp_get_unified_request_detailsGet detailed information about a unified request the acting user can view.
Get user recent reimbursements
Tool name:
ramp_get_user_recent_reimbursementsGet reimbursement history for the current user.
Get user trips
Tool name:
ramp_get_user_tripsFetch trips for the acting user with optional filters.
Get vendor agreement
Tool name:
ramp_get_vendor_agreementRetrieve details for a specific vendor agreement/contract by UUID.
Get vendor document bulk status
Tool name:
ramp_get_vendor_document_bulk_statusGet bulk vendor document upload progress and current document review state.
List bills
Tool name:
ramp_list_billsList and filter bills with optional search, pagination, and status filters.
List business accounts
Tool name:
ramp_list_business_accountsList all Ramp Checking Accounts (wallet accounts) for the user's business.
List cards
Tool name:
ramp_list_cardsList non-terminated cards for the current user or a visible target cardholder, including activation status, lock state, and shipping metadata.
List traveler loyalty programs
Tool name:
ramp_list_traveler_loyalty_programsList saved loyalty programs from the user's traveler profile.
List treasury accounts
Tool name:
ramp_list_treasury_accountsList all Treasury accounts (Ramp Checking Accounts, Investment Accounts, Managed Portfolios).
List treasury documents
Tool name:
ramp_list_treasury_documentsList available monthly Ramp Checking Account statements, including document UUIDs, account names, and statement periods, filtered by overlapping date range: start_date includes statements ending on…
List users
Tool name:
ramp_list_usersList and search users across the entire business.
List vendor agreements
Tool name:
ramp_list_vendor_agreementsList and filter vendor agreements/contracts across the business.
List wallet transfers
Tool name:
ramp_list_wallet_transfersList wallet transfers for the user's business Ramp Checking Accounts.
Lock or unlock card
Tool name:
ramp_lock_or_unlock_cardLock or unlock a card the acting user is authorized to manage.
Mark transaction missing receipt
Tool name:
ramp_mark_transaction_missing_receiptFlag a transaction as having no receipt.
Mpp creds
Tool name:
ramp_mpp_credsIssue or recover a Stripe MPP credential using an existing fund
Post comment
Tool name:
ramp_post_commentPost a comment on a Ramp object (transaction, bill, reimbursement, etc).
Provide no receipt reason
Tool name:
ramp_provide_no_receipt_reasonSubmit a reason explaining why a transaction has no receipt.
Remind bill approvers
Tool name:
ramp_remind_bill_approversRemind next approvers for bills awaiting approval.
Remove traveler loyalty program
Tool name:
ramp_remove_traveler_loyalty_programRemove a saved loyalty program from the user's traveler profile.
Request transaction repayment
Tool name:
ramp_request_transaction_repaymentRequest that a cardholder repay a transaction.
Resubmit reimbursement
Tool name:
ramp_resubmit_reimbursementRevert a rejected reimbursement back to draft state so it can be edited and resubmitted.
Roles
Tool name:
ramp_rolesList custom roles
Search bills
Tool name:
ramp_search_billsSearch submitted and active draft bills by invoice number, payee, payment ID, or UUID.
Search flights
Tool name:
ramp_search_flightsSearch for flights and return policy-tagged offers ready to quote.
Search help center snippets
Tool name:
ramp_search_help_center_snippetsTool for searching Ramp's help center documentation using RAG (Retrieval Augmented Generation).
Search hotel
Tool name:
ramp_search_hotelSearch hotels using the canonical Ramp web inventory and policy flow.
Search purchase orders
Tool name:
ramp_search_purchase_ordersSearch for purchase orders using structured purchase order filters.
Search reimbursements
Tool name:
ramp_search_reimbursementsSearch reimbursements across a business, optionally filtering to a specific user's reimbursements.
Search unified requests
Tool name:
ramp_search_unified_requestsSearch for unified requests using free-text and structured request filters.
Search user
Tool name:
ramp_search_userMatch a user name to a Ramp user in the context of a transaction, for adding as an attendee.
Search user reimbursements
Tool name:
ramp_search_user_reimbursementsSearch reimbursements with text-based filters and structured filters.
Search vendors
Tool name:
ramp_search_vendorsSearch for vendors (payees) within the business by name, or browse them.
Set traveler loyalty program
Tool name:
ramp_set_traveler_loyalty_programSet one loyalty program on the user's traveler profile by program name and loyalty number.
Split
Tool name:
ramp_splitSplit a transaction into line items, or update an existing split
Submit agent nps
Tool name:
ramp_submit_agent_npsSubmit an optional Agent NPS response using a one-time survey token.
Submit draft bill
Tool name:
ramp_submit_draft_billSubmit a DRAFT_READY bill draft so it becomes a bill and enters approval.
Submit flight booking
Tool name:
ramp_submit_flight_bookingBook a selected flight offer.
Submit flight cancellation
Tool name:
ramp_submit_flight_cancellationPreview or confirm cancellation of an existing flight booking.
Submit hotel booking
Tool name:
ramp_submit_hotel_bookingBook a selected hotel rate.
Submit hotel cancellation
Tool name:
ramp_submit_hotel_cancellationPreview or confirm cancellation of an existing hotel booking.
Submit reimbursement
Tool name:
ramp_submit_reimbursementSubmit a draft out-of-pocket reimbursement for approval.
Token info
Tool name:
ramp_token_infoGet Token Info
Unlock fraud locked card
Tool name:
ramp_unlock_fraud_locked_cardUnlock a card that was locked due to a suspicious transaction.
Update draft bill
Tool name:
ramp_update_draft_billUpdate a draft bill: its fields, line items, accounting category coding, and draft payment details.
Update travel preferences
Tool name:
ramp_update_travel_preferencesUpdate the user's travel preferences including TSA numbers and general travel notes.
Update traveler loyalty program
Tool name:
ramp_update_traveler_loyalty_programCompatibility route for callers that still update a saved loyalty program by ID.
Update traveler profile
Tool name:
ramp_update_traveler_profileUpdate traveler identity and contact profile details.
Submit feedback
Tool name:
submit_feedbackSubmit feedback to Ramp about the MCP server interface or problems you run into.
Compatibility
Connect Ramp to the clients your teams already use
27 AI clients can connect to Ramp through Runlayer. Pick one for its setup steps and controls.
Why Runlayer
Why connect Ramp through Runlayer?
One approved path
Approve Ramp once and everyone gets it in the AI clients they already use. Runlayer holds the credentials, so nothing sits in client configuration.
Fine-grained policy
Control who can use each server, tool, and resource, and under which runtime conditions.
Runtime security
Scan tool inputs and outputs for prompt injection, credential exposure, PII, and data exfiltration, then alert, mask, or block.
Audit and observability
Trace every request across users, clients, tools, policies, scanner decisions, and downstream systems.
