Ramp Spend Management
Workflow capability for managing corporate spend, cards, and expense automation using the Ramp Developer API. Enables finance teams and developers to query transactions, manage cards, track reimbursements, and analyze spending patterns across the organization.
What You Can Do
MCP Tools
list-transactions
List Ramp card and bill transactions with optional date range filtering. Use to analyze spending, reconcile expenses, or audit financial activity.
get-transaction
Retrieve a single Ramp transaction by ID. Use to inspect a specific expense or resolve a dispute.
list-cards
List all corporate cards issued in the organization, including spending limits and states.
list-users
List all Ramp users in the organization with their roles and department assignments.
list-departments
List all departments to understand organizational spend structure.
list-reimbursements
List out-of-pocket reimbursement requests submitted by employees.
list-bills
List bill pay records and their approval status.
list-statements
List card statements for period-end reconciliation.