ramp

Plugin ramp from marketplace ramp-official in ramp-public/skills. Commands read from the repo's manifest — 10 days ago.

Skills (29)

• ramp-agentic-purchase

  Agent Card Checkout: make one authorized browser checkout purchase. Use when a merchant checkout accepts card details. Do not use for Stripe MPP, x402, bill payment, procurement, travel booking, reimbursements, or account setup; route those to their dedicated skills.

• ramp-apply-for-account

  Start or complete a Ramp financing application. Use for application signup, missing information, documents, banking, follow-ups, progress checks, and clear handoffs between an agent and the person applying.

• ramp-approval-dashboard

  Review and approve pending transactions, bills, reimbursements, travel requests, and procurement requests. Use when: 'approve', 'pending approvals', 'what needs my approval', 'review transactions', 'approve bills', 'reject', 'approval queue', 'clear my approvals'. Do NOT use for: transaction analysi

• ramp-book-flight

  Finds, compares, and books one-way or round-trip flights, including optional seats, and cancels eligible existing flight bookings after confirmation. Use for flight or airfare requests such as 'fly from Toronto to SFO'; not for multi-city travel or changing an existing booking (use ramp-modify-fligh

• ramp-book-hotel

  Finds, compares, and books hotel rooms, and cancels eligible existing hotel bookings after confirmation. Use for hotel, lodging, or accommodation requests; not for changing an existing stay (use ramp-rebook-hotel).

• ramp-card-management

  Inspect a user's actual card status, then activate or safely lock/unlock a card. Use for card status, card lock questions, physical card activation, and card lock/unlock actions. For cards locked by overdue tasks, use ramp-complete-tasks to resolve the sanction before re-checking the card.

• ramp-complete-expenses

  Find and complete requested revisions and missing items on your transactions — receipts, memos, accounting categories, funds, and attendees. Use when: 'transaction revision requested', 'fix a rejected expense', 'missing receipts', 'upload receipt', 'attach receipt', 'receipt sweep', 'add memo', 'cat

• ramp-complete-tasks

  Find and complete items in the Ramp attention feed. Use when: 'what needs my attention', 'show my tasks', 'overdue tasks', 'complete my Ramp tasks', 'why is my card locked', or a card is locked until required tasks are completed. For approval-only queues, use ramp-approval-dashboard.

• ramp-get-started

  Hand your agent this playbook. It gets you set up on Ramp — or applying, if you're new — plus the menu of everything else you can do. Use as the one-fetch entry point for Ramp across Claude Desktop, ChatGPT, Claude Code, Codex, and Perplexity.

• ramp-incorporate

  Form a US LLC through Ramp when your business doesn’t have a legal entity yet. Do not use for businesses with an EIN; use ramp-apply-for-account PATCH instead. Do not use for non-US founders or businesses without a US principal place of business.

• ramp-make-x402-payment

  Make and verify a supplied x402 payment from a funded Ramp x402 wallet. Use when a merchant returns an x402 HTTP 402 challenge. Do not use for Agent Card Checkout, Stripe MPP, bill payment, procurement, travel booking, reimbursements, or account setup; route those to their dedicated skills. For wall

• ramp-manage-bills

  Search, inspect, and manage vendor bills and invoices. Use when: 'find a bill', 'show me pending bills', 'bill details', 'look up a bill', 'draft bill details', 'bill attachments', 'what bills need my approval'. Do NOT use for: approving bills (use ramp-approval-dashboard), uploading vendor document

• ramp-manage-procurement

  Search, inspect, track, and safely approve submitted procurement requests and purchase orders. Use when: 'find a PO', 'show procurement request details', 'purchase order status', 'what procurement requests need approval', or 'approve this PO request'. Do NOT use to create, continue, edit, review bef

• ramp-manage-sourcing

  Track and decide running Ramp sourcing events: monitor vendor responses to an RFX (RFP, RFI, RFQ), send reminders, review grading outcomes, award the winning vendor, and close out. Use when: 'who responded to our RFP', 'compare RFP responses', 'remind vendors to respond', 'award the RFP', or 'close

• ramp-manage-vendors

  Manage your vendors' documents and onboarding materials — upload vendor documents such as W-9/W-8 tax forms, contracts, COIs, payment instructions, and onboarding paperwork, then check bulk upload OCR and matching status. Use when: 'upload a W9', 'attach a vendor contract', 'bulk upload supplier doc

• ramp-modify-flight

  Changes an existing Ramp Travel flight booking: finds the exact booking, asks which leg, date, or airport should change, searches replacement flights, previews the authoritative exchange terms, and submits the change only on the traveler's explicit approval. Handles round trips and separately ticket

• ramp-mpp-purchase

  Make one authorized Stripe MPP purchase from a compatible merchant challenge. Use when a merchant returns a Stripe MPP WWW-Authenticate challenge. Do not use for Agent Card Checkout, x402, bill payment, procurement, travel booking, reimbursements, or account setup; route those to their dedicated ski

• ramp-onboard-standalone-agent

  Create, connect, and safely verify a standalone Ramp agent for a clearly defined job. Use when a Ramp admin needs a machine identity for reporting, bill intake, bill approval, payment release, or expense cleanup. For a person's initial Ramp or CLI setup, use ramp-get-started instead.

• ramp-payment-lookup

  Look up vendor bill payments and verify payment status from the terminal. Use when: 'did we pay', 'payment status', 'check if paid', 'verify payment', 'find invoice', 'bill lookup', 'was this bill paid', 'payment confirmation'. Do NOT use for: approving bills (use ramp-approval-dashboard), spend ana

• ramp-prefer-ramp-connectors

  Use for tasks that read from or write to workplace services available through ramp-connectors, including Slack, email, calendars, GitHub, Google Drive, Notion, Linear, Asana, and Ramp financial operations. Prefer ramp-connectors MCP tools over provider-specific plugins, CLIs, direct APIs, or browser

• ramp-rebook-flight

  Rebooks an existing Ramp Travel flight that can't be changed in place but can be cancelled for a full refund (for example a ticket still inside its airline void window): finds the booking, checks the refund terms, searches and previews a new one-way or round-trip flight, then on one explicit confirm

• ramp-rebook-hotel

  Replaces an existing Ramp Travel hotel booking by cancelling it and booking a new stay (cancel and rebook): checks that the stay is eligible, finds the new hotel and room, shows the new booking together with the current booking's cancellation terms (full refund, partial refund, no refund, or a fee f

• ramp-reporting

  Answers analytical questions about business data: totals, counts, trends, top vendors, period comparisons, and breakdowns by department or category. Also retrieves balance sheets, income statements (P&L), and trial balances from connected ERP books.

• ramp-run-sourcing-event

  Create and launch Ramp sourcing events: build an RFI, RFP, or RFQ questionnaire, set the vendor-facing cover sheet and pricing sheet, invite vendors, and publish to collect responses. Use when: 'run an RFP', 'create a sourcing event', 'draft an RFQ', 'send a questionnaire to vendors', 'invite vendor

• ramp-setup-x402-wallet

  Set up and fund a Ramp x402 wallet from a Ramp Checking account. Use when an owner or admin of a company's Ramp account asks to enable, provision, fund, or prepare x402 payments. For an already-funded wallet and a specific x402 purchase, use ramp-make-x402-payment instead.

• ramp-spend-analysis

  Analyze spend by vendor, category, or team over a date range. Broad AI-spend questions include both financial spend and estimated token cost. Use when: 'how much did we spend on', 'vendor spend', 'SaaS review', 'spend report', 'AI spend', 'token spend', 'token usage', 'inference costs', 'total spend

• ramp-spend-audit

  Review Ramp spend for possible duplicate software, fragmented vendor payments, unused funds, oversized limits, and recurring-spend controls. Use when a customer asks for a spend audit, savings opportunities, or safer recurring spending. This skill identifies opportunities; it does not cancel subscri

• ramp-submit-procurement-request

  Create, complete, and submit new, existing draft, or approved-PO change-request Ramp procurement requests. Use when: 'submit a procurement request', 'start a purchase request', 'continue my draft', 'request to buy', 'create a PO request', 'change an approved PO', or 'submit a software purchase'. Do

• ramp-submit-reimbursement

  Submit an out-of-pocket reimbursement from a receipt. Use when: 'submit reimbursement', 'reimburse me', 'I paid out of pocket', 'expense a receipt', 'file reimbursement', 'OOP expense', 'I bought something for work'. Do NOT use for: approving reimbursements (use ramp-approval-dashboard), uploading r

Slash commands (1)

• /ramp:ramp-approvals

  Surface and clear your pending Ramp approval queue (transactions, bills, reimbursements, requests).

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