Ramp Automation: manage corporate card transactions, reimbursements, users, and expense tracking via the Ramp platform
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
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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 UUIDcard_id -- Filter by physical card UUIDdepartment_id -- Filter by department UUIDmerchant_id -- Filter by merchant UUIDentity_id -- Filter by business entity UUIDmin_amount / max_amount -- Amount range filter (USD)state -- Transaction state; set to "ALL" to include declined transactionsapproval_status -- Filter by approval statussync_status -- Filter by ERP sync status (supersedes sync_ready and has_no_sync_commits)has_no_sync_commits -- true for unsynced transactionssync_ready -- true for transactions ready to sync to ERPrequires_memo -- true for transactions missing required memosinclude_merchant_data -- true to include full purchase data from merchantpage_size -- Results per page (2--100, default: 20)start -- Pagination cursor: ID of last entity from previous pageorder_by_date_desc / order_by_date_asc -- Sort by dateorder_by_amount_desc / order_by_amount_asc -- Sort by amountExample:
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
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 detailsRAMP_GET_ALL_TRANSACTIONS are also availableExample:
Tool: RAMP_SEARCH_TRANSACTIONS
Arguments:
query: "AWS"
from_date: "2026-01-01T00:00:00Z"
page_size: 25
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 transactionExample:
Tool: RAMP_GET_TRANSACTION
Arguments:
transaction_id: "txn_abc123def456"
List and retrieve reimbursement records for approval workflows and expense analysis.
Tools:
RAMP_LIST_REIMBURSEMENTS -- List reimbursements with filteringRAMP_GET_REIMBURSEMENT -- Get complete details of a specific reimbursementKey Parameters for RAMP_LIST_REIMBURSEMENTS:
user_id -- Filter by employee UUIDentity_id -- Filter by business entity UUIDfrom_date / to_date -- Date range for creation datefrom_submitted_at / to_submitted_at -- Date range for submission datefrom_transaction_date / to_transaction_date -- Underlying transaction date rangeawaiting_approval_by_user_id -- Filter for reimbursements pending a specific approversync_status -- Filter by ERP sync statushas_no_sync_commits -- true for unsynced reimbursementssync_ready -- true for reimbursements ready to syncdirection -- "BUSINESS_TO_USER" (default) or "USER_TO_BUSINESS" (repayments)page_size -- Results per page (2--100, default: 20)start -- Pagination cursorExample:
Tool: RAMP_LIST_REIMBURSEMENTS
Arguments:
from_date: "2026-02-01T00:00:00Z"
sync_ready: true
page_size: 50
View organization users and personal transaction history.
Tools:
RAMP_LIST_USERS -- List users with filtering by department, role, location, entityRAMP_GET_MY_TRANSACTIONS -- Get transactions for the authenticated userKey Parameters for RAMP_LIST_USERS:
department_id -- Filter by department UUIDrole -- Filter by user roleemail -- Filter by email addressemployee_id -- Filter by employee IDentity_id -- Filter by business entity UUIDlocation_id -- Filter by location UUIDpage_size -- Results per page (2--100, default: 20)Example:
Tool: RAMP_LIST_USERS
Arguments:
role: "ADMIN"
page_size: 50
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| 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. |
| 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 |
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