Skillshub Ramp Automation

Ramp Automation: manage corporate card transactions, reimbursements, users, and expense tracking via the Ramp platform

install

source · Clone the upstream repo

git clone https://github.com/ComeOnOliver/skillshub

Claude Code · Install into ~/.claude/skills/

T=$(mktemp -d) && git clone --depth=1 https://github.com/ComeOnOliver/skillshub "$T" && mkdir -p ~/.claude/skills && cp -r "$T/skills/ComposioHQ/awesome-claude-skills/ramp-automation" ~/.claude/skills/comeonoliver-skillshub-ramp-automation && rm -rf "$T"

manifest: skills/ComposioHQ/awesome-claude-skills/ramp-automation/SKILL.md

source content

Ramp Automation

Automate Ramp corporate finance operations including retrieving transactions, managing reimbursements, searching expenses, viewing card details, and listing users for expense management and accounting workflows.

Toolkit docs: composio.dev/toolkits/ramp

Setup

This skill requires the Rube MCP server connected at

https://rube.app/mcp

Before executing any tools, ensure an active connection exists for the

ramp

toolkit. If no connection is active, initiate one via

RUBE_MANAGE_CONNECTIONS

Core Workflows

1. List All Transactions

Retrieve all corporate card transactions with comprehensive filtering options.

Tool:

RAMP_GET_ALL_TRANSACTIONS

Key Parameters:

```
from_date
```
-- Transactions after this date (ISO 8601 datetime)
```
to_date
```
-- Transactions before this date (ISO 8601 datetime, default: today)
```
user_id
```
-- Filter by user UUID
```
card_id
```
-- Filter by physical card UUID
```
department_id
```
-- Filter by department UUID
```
merchant_id
```
-- Filter by merchant UUID
```
entity_id
```
-- Filter by business entity UUID
```
min_amount
```
/
```
max_amount
```
-- Amount range filter (USD)
```
state
```
-- Transaction state; set to
```
"ALL"
```
to include declined transactions
```
approval_status
```
-- Filter by approval status
```
sync_status
```
-- Filter by ERP sync status (supersedes
```
sync_ready
```
and
```
has_no_sync_commits
```
)
```
has_no_sync_commits
```
--
```
true
```
for unsynced transactions
```
sync_ready
```
--
```
true
```
for transactions ready to sync to ERP
```
requires_memo
```
--
```
true
```
for transactions missing required memos
```
include_merchant_data
```
--
```
true
```
to include full purchase data from merchant
```
page_size
```
-- Results per page (2--100, default: 20)
```
start
```
-- Pagination cursor: ID of last entity from previous page
```
order_by_date_desc
```
/
```
order_by_date_asc
```
-- Sort by date
```
order_by_amount_desc
```
/
```
order_by_amount_asc
```
-- Sort by amount

Example:

Tool: RAMP_GET_ALL_TRANSACTIONS
Arguments:
  from_date: "2026-02-01T00:00:00Z"
  to_date: "2026-02-11T23:59:59Z"
  page_size: 50
  order_by_date_desc: true

2. Search Transactions

Search transactions by merchant name, memo, or other transaction details.

Tool:

RAMP_SEARCH_TRANSACTIONS

Key Parameters:

```
query
```
(required) -- Search text for merchant name, memo, or other details
All filter parameters from
```
RAMP_GET_ALL_TRANSACTIONS
```
are also available

Example:

Tool: RAMP_SEARCH_TRANSACTIONS
Arguments:
  query: "AWS"
  from_date: "2026-01-01T00:00:00Z"
  page_size: 25

3. Get Transaction Details

Retrieve complete details of a specific transaction including merchant details, receipts, accounting codes, and dispute information.

Tool:

RAMP_GET_TRANSACTION

Key Parameters:

```
transaction_id
```
(required) -- ID of the transaction

Example:

Tool: RAMP_GET_TRANSACTION
Arguments:
  transaction_id: "txn_abc123def456"

4. Manage Reimbursements

List and retrieve reimbursement records for approval workflows and expense analysis.

Tools:

```
RAMP_LIST_REIMBURSEMENTS
```
-- List reimbursements with filtering
```
RAMP_GET_REIMBURSEMENT
```
-- Get complete details of a specific reimbursement

Key Parameters for

RAMP_LIST_REIMBURSEMENTS

```
user_id
```
-- Filter by employee UUID
```
entity_id
```
-- Filter by business entity UUID
```
from_date
```
/
```
to_date
```
-- Date range for creation date
```
from_submitted_at
```
/
```
to_submitted_at
```
-- Date range for submission date

from_transaction_date

to_transaction_date

-- Underlying transaction date range

```
awaiting_approval_by_user_id
```
-- Filter for reimbursements pending a specific approver
```
sync_status
```
-- Filter by ERP sync status
```
has_no_sync_commits
```
--
```
true
```
for unsynced reimbursements
```
sync_ready
```
--
```
true
```
for reimbursements ready to sync

direction

"BUSINESS_TO_USER"

(default) or

"USER_TO_BUSINESS"

(repayments)

```
page_size
```
-- Results per page (2--100, default: 20)
```
start
```
-- Pagination cursor

Example:

Tool: RAMP_LIST_REIMBURSEMENTS
Arguments:
  from_date: "2026-02-01T00:00:00Z"
  sync_ready: true
  page_size: 50

5. List Users and Get My Transactions

View organization users and personal transaction history.

Tools:

```
RAMP_LIST_USERS
```
-- List users with filtering by department, role, location, entity
```
RAMP_GET_MY_TRANSACTIONS
```
-- Get transactions for the authenticated user

Key Parameters for

RAMP_LIST_USERS

```
department_id
```
-- Filter by department UUID
```
role
```
-- Filter by user role
```
email
```
-- Filter by email address
```
employee_id
```
-- Filter by employee ID
```
entity_id
```
-- Filter by business entity UUID
```
location_id
```
-- Filter by location UUID
```
page_size
```
-- Results per page (2--100, default: 20)

Example:

Tool: RAMP_LIST_USERS
Arguments:
  role: "ADMIN"
  page_size: 50

6. View Card Details and Accounting Fields

Retrieve card information and custom accounting field configurations.

Tools:

```
RAMP_GET_CARD
```
-- Get detailed card information (spending limits, cardholder, fulfillment status)
```
RAMP_FETCH_CUSTOM_ACCOUNTING_FIELD
```
-- Fetch custom accounting field definitions

Known Pitfalls

Pitfall	Detail
Pagination required	All list endpoints return paginated results. Use the `start` parameter with the ID of the last entity from the previous page to iterate.
Date format	All date parameters must be ISO 8601 datetime format (e.g., `"2026-02-11T00:00:00Z"` ). Plain date strings will fail.
sync_status priority	When `sync_status` is set, it supersedes both `has_no_sync_commits` and `sync_ready` parameters.
Amount filters in USD	`min_amount` and `max_amount` are in USD. Ensure correct currency context when filtering.
state=ALL for declined	By default, declined transactions are excluded. Set `state: "ALL"` to include them in results.
page_size bounds	Must be between 2 and 100. Default is 20. Values outside this range cause errors.

Quick Reference

Tool Slug	Description
`RAMP_GET_ALL_TRANSACTIONS`	List all transactions with filtering
`RAMP_SEARCH_TRANSACTIONS`	Search transactions by text query
`RAMP_GET_TRANSACTION`	Get details of a specific transaction
`RAMP_GET_MY_TRANSACTIONS`	Get authenticated user's transactions
`RAMP_LIST_REIMBURSEMENTS`	List reimbursements with filtering
`RAMP_GET_REIMBURSEMENT`	Get details of a specific reimbursement
`RAMP_LIST_USERS`	List organization users
`RAMP_GET_CARD`	Get card details
`RAMP_FETCH_CUSTOM_ACCOUNTING_FIELD`	Fetch custom accounting field config