Skills

Official Ramp skills for AI agents — portable instruction sets that teach compatible agents how to work with Ramp. Synced from the public ramp-public/skills catalog.

Agentic Commerce

Agentic purchase

ramp-agentic-purchase

Make purchases using Ramp agent cards via browser checkout, then complete all transaction requirements (memo, tracking categories, receipt, trip). Use when asked to buy something with an agent card, make a payment using Ramp, spend from a fund, complete missing transaction items, or test the agent card payment flow. Also use when asked about agent card access, availability, or how to get started with Agentic Cards. Requires ramp CLI and a playwright-cli-driven browser (see bundled browser-checkout.md).

BrowserCLIMCP
Agentic Commerce

Getting Started

Incorporate

ramp-incorporate

Resolve the COMPLETE_INCORPORATION blocker in a Ramp financing application by filing a US LLC through Ramp. Use when GET /developer/v1/applications/progress returns user_action: COMPLETE_INCORPORATION with provider: doola. Also use after a submitted unformed-entity Ramp application reaches IN_REVIEW / WAIT_FOR_RAMP and the applicant explicitly asks to file the LLC. Also use for: "incorporate my business", "file an LLC for me", "set up an LLC through Ramp", "Ramp incorporation", "I don't have a legal entity yet". Do NOT use for: businesses that already have an EIN (use ramp-apply-for-account PATCH instead), non-US founders or country fields, companies without a US principal place of business, or C-Corp formation (Phase 1 is LLC-only).

CLI only
Getting Started

Approvals

Travel

Book flight

ramp-book-flight

Books flights conversationally through the ramp CLI: resolves cities to airports, searches one-way and round-trip flights, presents and compares offers, previews the fare, and tickets the booking on the traveler's explicit approval. The user describes a trip in plain language ('book a flight from Toronto to SFO') and never needs to know a CLI command. Use when someone wants to book, find, search, or compare flights, or says 'fly from X to Y'. Not for cancellations, changes, refunds, seat selection, loyalty programs, hotels, cars, or multi-city trips.

CLIMCP
Travel

Cards and Spend

Complete expenses

ramp-complete-expenses

Find and complete missing items on your transactions — receipts, memos, accounting categories, funds, and attendees. Use when: 'missing receipts', 'upload receipt', 'attach receipt', 'receipt sweep', 'add memo', 'categorize transactions', 'missing items', 'transaction cleanup', 'fix my transactions', 'set tracking category', 'assign to fund', 'bulk memo update', 'receipt compliance'. Do NOT use for: approving transactions (use ramp-approval-dashboard), vendor documents like W-9s or contracts (use ramp-manage-vendors), or spend reporting (use ramp-spend-analysis).

CLIMCP
Cards and Spend

Spend analysis

ramp-spend-analysis

Analyze spend by vendor, category, or team over a date range. Pulls card transactions and bill payments, aggregates totals, and produces summary tables. Use when: 'how much did we spend on', 'vendor spend', 'SaaS review', 'spend report', 'inference costs', 'total spend', 'spend by vendor', 'spend analysis', 'pull transactions for', 'cost breakdown'. Do NOT use for: approving transactions (use ramp-approval-dashboard), uploading receipts (use ramp-complete-expenses), or verifying a single bill payment (use ramp-payment-lookup).

CLIMCP
Cards and Spend

Bill Pay

Procurement

Manage procurement

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 before submission, or submit a draft request (use ramp-submit-procurement-request), or for a cross-product approval queue (use ramp-approval-dashboard).

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Procurement

Submit procurement request

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 NOT use to track or approve a submitted request (use ramp-manage-procurement), or for reimbursements, bills, card expenses, vendor onboarding documents, or contract changes not tied to an approved Ramp PO.

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Procurement

Vendor Management

Manage vendors

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 docs', 'check vendor document status', 'upload a COI for a vendor'. Do NOT use for card transaction receipts (use ramp-complete-expenses) or bill invoice attachments (use ramp-manage-bills).

CLIMCP
Vendor Management

Reimbursements