Ramp MCP server for your AI

Create a new vendor.

Fetch a vendor.

List vendors.

Unpaid bills at a glance: what is overdue, what is due in the next 7 and 30 days, and totals by status and currency in normal money.

Create a bill.

Fetch a bill.

List bills.

Create a fund (beta at Ramp).

Fetch a fund (beta at Ramp).

List funds (beta at Ramp).

Fetch an user.

Invites a person to Ramp, which emails them, and waits for Ramp to finish (it happens in the background).

List users.

Create and initiate a payment (beta at Ramp).

Fetch a payment (beta at Ramp).

List payments (beta at Ramp).

List physical cards (beta at Ramp).

Suspend a card (beta at Ramp).

Fetch a transaction.

List transactions.

Card spend added up for a period.

Card transactions that still need something: a missing receipt or memo, a policy violation, or approval not finished.

Fetch a reimbursement.

List departments.

List locations.

List reimbursements.

Start here.

Upload a new memo for a transaction.

Fetch the company information.

Fetch the company balance information.

List memos.

List receipts.

Upload a receipt.

List approval data for a set of Transactions, Reimbursements, or Bills (beta at Ramp).

List bank accounts.

List business entities.

List statements.

List virtual cards (beta at Ramp).

List merchants.

Register a new API based accounting connection.

Create a new custom accounting field.

Bulk create field option filter rules (needs the Ramp Plus plan).

Create a new inventory item accounting field.

Create a Ramp-only accounting field (beta at Ramp).

Create a new tax code accounting field.

Disconnect an accounting connection.

Delete a custom accounting field.

Delete a custom accounting field option.

Delete a vendor.

Bulk delete field option filter rules (needs the Ramp Plus plan).

Delete a general ledger account.

Delete inventory item accounting field.

Delete an inventory item option.

Delete a Ramp-only accounting field (beta at Ramp).

Delete a Ramp-only field option (beta at Ramp).

Delete tax code accounting field.

Delete a tax code option.

Delete a tax rate.

Fetch an accounting connection by ID.

Fetch a custom accounting field.

Fetch a custom accounting field option.

Fetch a vendor.

Fetch a general ledger account.

Fetch inventory item accounting field.

Fetch a Ramp-only accounting field (beta at Ramp).

Fetch tax code accounting field.

Fetch all accounting connections for the current business.

List options for a given custom accounting field.

List custom accounting fields.

List vendors.

List field option filter rules (needs the Ramp Plus plan).

List general ledger accounts.

List inventory item options.

List Ramp-only accounting fields (beta at Ramp).

List tax code options.

List tax rates.

Mark an inactive accounting API based connection as ready to migrate.

Mark objects as ready to sync to your accounting provider.

Reactivate a previously unlinked accounting connection.

Update a custom accounting field option.

Post sync status.

Post accounting coding selections to an object.

Update an accounting connection.

Update a custom accounting field.

Update a custom accounting field option.

Update a vendor.

Update a general ledger account.

Update inventory item accounting field.

Update an inventory item option.

Update a Ramp-only accounting field (beta at Ramp).

Update a Ramp-only field option (beta at Ramp).

Update tax code accounting field.

Update a tax code option.

Update a tax rate.

Upload entities (beta at Ramp).

Upload new options.

Upload vendors.

Upload general ledger accounts.

Upload inventory item options.

Upload new options for a Ramp-only field (beta at Ramp).

Upload tax code options.

Upload tax rates.

Add a result column to an existing Matrix table (needs the Ramp Plus plan) (beta at Ramp).

Append cells to a Custom Table (needs the Ramp Plus plan) (beta at Ramp).

Append cells to Matrix table rows (needs the Ramp Plus plan) (beta at Ramp).

Append cells to a Native Ramp table (needs the Ramp Plus plan) (beta at Ramp).

Change the external key of a Custom Table row (needs the Ramp Plus plan) (beta at Ramp).

Create Custom Table (needs the Ramp Plus plan) (beta at Ramp).

Create Custom Table column (needs the Ramp Plus plan) (beta at Ramp).

Create a Matrix table (needs the Ramp Plus plan) (beta at Ramp).

Create Native Ramp table field (needs the Ramp Plus plan) (beta at Ramp).

Delete rows from a Custom Table (needs the Ramp Plus plan) (beta at Ramp).

Delete a single Matrix table row by ID (needs the Ramp Plus plan) (beta at Ramp).

Extend Native Ramp table (needs the Ramp Plus plan) (beta at Ramp).

List Custom Table columns (needs the Ramp Plus plan) (beta at Ramp).

List Custom Table rows (needs the Ramp Plus plan) (beta at Ramp).

List Custom Tables (needs the Ramp Plus plan) (beta at Ramp).

List Matrix table rows (needs the Ramp Plus plan) (beta at Ramp).

List all Matrix tables for the business (needs the Ramp Plus plan) (beta at Ramp).

List Custom Columns for a Native Ramp table (needs the Ramp Plus plan) (beta at Ramp).

List Custom Column values for rows of a Native Ramp table (needs the Ramp Plus plan) (beta at Ramp).

List Native Ramp tables (needs the Ramp Plus plan) (beta at Ramp).

Remove cells from a Custom Table (needs the Ramp Plus plan) (beta at Ramp).

Remove cells from Matrix table rows (needs the Ramp Plus plan) (beta at Ramp).

Remove cells from a Native Ramp table (needs the Ramp Plus plan) (beta at Ramp).

Change the API name of a Custom Table's Column (needs the Ramp Plus plan) (beta at Ramp).

Change the API name of a Matrix table (needs the Ramp Plus plan) (beta at Ramp).

Change the API name of a Matrix table column (input or result) (needs the Ramp Plus plan) (beta at Ramp).

Change the API name of a Native Table's Custom Record Column (needs the Ramp Plus plan) (beta at Ramp).

Set values for rows of a Custom Table (needs the Ramp Plus plan) (beta at Ramp).

Set values for rows of a Native Ramp table (needs the Ramp Plus plan) (beta at Ramp).

Upsert Matrix table rows (needs the Ramp Plus plan) (beta at Ramp).

Add to a vendor's bank account details.

Archive a vendor bank account.

Create a vendor agreement (beta at Ramp).

Create a vendor contact.

Delete a vendor.

Delete a vendor agreement (beta at Ramp).

Fetch a vendor agreement (beta at Ramp).

Fetch a vendor bank account.

Fetch a vendor contact.

Fetch a vendor credit (beta at Ramp).

Place a hold on a vendor.

Link purchase orders or documents to a vendor agreement (beta at Ramp).

Link a spend request to a vendor agreement (beta at Ramp).

List all vendor credits for all vendors of a business (beta at Ramp).

List child vendors of a parent vendor.

List vendor agreements (beta at Ramp).

List vendor bank accounts.

List vendor contacts for vendor.

List vendor credits by vendor (beta at Ramp).

List available payment methods for a vendor (beta at Ramp).

Release Vendor Hold.

Unlink purchase orders or documents from a vendor agreement (beta at Ramp).

Update a vendor.

Update a vendor agreement (beta at Ramp).

Upload documents for a vendor agreement (beta at Ramp).

Archive a bill.

Associate Bills (beta at Ramp).

Create a draft bill (beta at Ramp).

Fetch a bill remittance receipt.

Fetch a draft bill.

Hold Bill (beta at Ramp).

List draft bills.

Release Bill Hold (beta at Ramp).

Remove Bill Association (beta at Ramp).

Submit a draft bill (beta at Ramp).

Update a bill.

Update a draft bill (beta at Ramp).

Upload a file attachment to an existing bill.

Upload a file attachment to an existing draft bill.

Add members to a fund (beta at Ramp).

Remove members from a fund (beta at Ramp).

Suspend a fund (beta at Ramp).

Suspend a fund member (beta at Ramp).

Terminate a fund (beta at Ramp).

Unsuspend a fund (beta at Ramp).

Unsuspend a fund member (beta at Ramp).

Update a fund (beta at Ramp).

Create an user invite.

Deactivate an user.

Fetch deferred task status.

Manage an user's invite lifecycle (beta at Ramp).

Reactivate an user.

Update an user.

Add line items to an existing purchase order (needs the Ramp Plus plan).

Archive a purchase order (needs the Ramp Plus plan).

Cancel a payment (beta at Ramp).

Create a procurement request (needs the Ramp Plus plan).

Create a purchase order (needs the Ramp Plus plan).

Delete a procurement request (needs the Ramp Plus plan).

Delete a single line item from an existing purchase order (needs the Ramp Plus plan).

Retrieve the business's AI spend settings (beta at Ramp).

Retrieve the business's Ramp Router semantic tagging settings (beta at Ramp).

Fetch a payment remittance receipt (beta at Ramp).

Fetch a purchase order (needs the Ramp Plus plan).

Get an unified request.

List provider API keys and their estimated spend (beta at Ramp).

List Ramp users with estimated AI spend during the requested period (beta at Ramp).

List AI usage and estimated spend grouped by the requested dimensions (beta at Ramp).

List purchase orders (needs the Ramp Plus plan).

List attachments on a procurement request (needs the Ramp Plus plan).

List unified requests with pagination.

Preview how an address and memo are truncated when printed on a check (beta at Ramp).

Replace the business's AI spend settings (beta at Ramp).

Replace the business's Ramp Router semantic tagging settings (beta at Ramp).

Reset the business's AI spend settings to defaults (beta at Ramp).

Retry a failed payment (beta at Ramp).

Submit a procurement draft request (needs the Ramp Plus plan).

Update a payment (beta at Ramp).

Edit a procurement request (needs the Ramp Plus plan).

Update a purchase order (needs the Ramp Plus plan).

Update a single line item on an existing purchase order (needs the Ramp Plus plan).

Upload an attachment to an unified request (needs the Ramp Plus plan).

Create a physical card (beta at Ramp).

Fetch a physical card (beta at Ramp).

Terminate a card (beta at Ramp).

Unsuspend a card (beta at Ramp).

Update a physical card (beta at Ramp).

Creates a new webhook subscription.

Delete a webhook subscription by id.

Get a webhook subscription by id.

Get all webhook subscriptions.

Create a mock webhook event for active subscriptions matching the event type.

Verify a webhook subscription.

Split a transaction into line items, or update an existing split (beta at Ramp).

Create a department.

Create an item receipt (needs the Ramp Plus plan).

Create a location.

Create a mileage reimbursement.

Create a spend program.

Delete an item receipt (needs the Ramp Plus plan).

Fetch a department.

Fetch an item receipt (needs the Ramp Plus plan).

Fetch a location.

Fetch a spend program.

List item receipts (needs the Ramp Plus plan).

List External Approval Request nodes for a spend program.

List spend programs.

Upload a receipt for a reimbursement.

Update a department.

Update a location.

Add a new email to receipt integrations opt-out list.

Approve or reject a blank canvas workflow step.

Get balance history for a banking account.

Fetch a receipt.

Fetch a transaction memo.

List banking accounts.

List emails opted out of receipt integrations.

List syncable banking transactions.

Remove an email from receipt integration opt-out list.

Update metadata for a blank canvas external approval request.

Upload a document for a blank canvas workflow step.

Add an approver to an approval instance (beta at Ramp).

Create a comment on an object's discussion thread (beta at Ramp).

Get bank account details.

Fetch a cashback payment.

Get a business entity.

Fetch a statement.

Fetch a transfer payment.

Fetch a trip.

Fetch a virtual card (beta at Ramp).

List cashback payments.

List comments on an object's discussion thread (beta at Ramp).

List transfer payments.

List all trips for the business.

Create a draft spend request via OCR (needs the Ramp Plus plan).

Fetch a custom form collection response by ID.

Get audit log events (needs the Ramp Plus plan).

List billing statements (beta at Ramp).

List repayments.

List custom roles.