Ramp · Capability
Ramp Accounting Integration
Workflow capability for syncing Ramp spend data with external accounting platforms. Enables accounting teams to map transactions to general ledger accounts, manage vendors, apply accounting fields, and export financial data for reconciliation in systems like QuickBooks, Xero, NetSuite, and Sage.
What You Can Do
GET
List accounting accounts
— List all general ledger accounts.
/v1/accounting/accounts
GET
List accounting vendors
— List all vendor records.
/v1/accounting/vendors
GET
List bills
— List all bills pending accounting review.
/v1/bills
GET
List audit events
— List audit events.
/v1/audit-logs
MCP Tools
list-gl-accounts
List general ledger accounts configured in Ramp for accounting system mapping.
read-only
list-vendors
List vendor records used for bill pay and accounting integrations.
read-only
list-bills
List bill pay records for accounts payable workflows.
read-only
list-audit-events
List audit events for compliance reporting and accounting review.
read-only
list-statements
List card statements for period-end close and reconciliation.
read-only