ramp-public

@ramp-public source repo

23 skills
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1 day ago last updated

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Ramp Book Hotel · ramp-public
Searches and books hotels conversationally: resolves the traveler, searches paginated hotel inventory, compares the selected room-rate returned for each hotel, previews the selected rate, and books only after explicit approval. Also cancels an existing hotel booking with a preview-then-confirm flow when the cancellation capability is enabled. Use when someone wants to find, compare, or book a hotel or lodging, or wants to cancel a hotel they booked. Not for flight booking, stay changes, refund-status follow-ups, or car rentals.

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Ramp Book Flight · ramp-public
Books flights conversationally: resolves cities to airports, searches one-way and round-trip flights, presents and compares offers, previews the fare, offers optional preference-aware seat selection before booking, and tickets the booking on the traveler's explicit approval. Also cancels an existing flight booking with a preview-then-confirm flow when the cancellation capability is enabled. The user describes a trip in plain language ('book a flight from Toronto to SFO') and never needs to know a CLI command or tool name. Use when someone wants to book, find, search, or compare flights, says 'fly from X to Y', or wants to cancel a flight they booked. Not for changes, refund-status follow-ups, seat changes on an already-booked flight, hotels, cars, or multi-city trips.

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Ramp Get Started · ramp-public
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.

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Ramp Incorporate · ramp-public
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.

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Ramp Spend Audit · ramp-public bundle
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 subscriptions or change vendor-side payment settings.

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Ramp Manage Bills · ramp-public
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 documents (use ramp-manage-vendors), or card transaction management (use ramp-complete-expenses).

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Ramp Complete Tasks · ramp-public
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.

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Ramp Manage Vendors · ramp-public
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).

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Ramp Payment Lookup · ramp-public
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 analysis across vendors (use ramp-spend-analysis), or uploading receipts (use ramp-complete-expenses).

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Ramp Spend Analysis · ramp-public
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', '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).

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Ramp Card Management · ramp-public
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.

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Ramp Manage Sourcing · ramp-public
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 the sourcing event'. Do NOT use to create, edit, or publish an RFX or invite vendors (use ramp-run-sourcing-event), or to fill and submit the follow-on purchase request (use ramp-submit-procurement-request).

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Ramp Agentic Purchase · ramp-public bundle
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).

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Ramp Apply For Account · ramp-public
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.

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Ramp Complete Expenses · ramp-public
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', '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).

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Ramp Make X402 Payment · ramp-public
Make and verify a small x402 payment from a funded Ramp x402 wallet, using Exa as the default demo merchant or an official x402 Bazaar for discovery. Use when asked to test x402, pay an x402-protected API, or demonstrate a Ramp x402 payment. For wallet provisioning or funding, use ramp-setup-x402-wallet instead.

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Ramp Setup X402 Wallet · ramp-public
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.

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Ramp Approval Dashboard · ramp-public
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 analysis, receipt uploads, or spend tracking.

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Ramp Manage Procurement · ramp-public
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), to track or award a sourcing event or RFP (use ramp-manage-sourcing), or for a cross-product approval queue (use ramp-approval-dashboard).

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Ramp Run Sourcing Event · ramp-public
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 vendors to bid', or 'publish our RFX'. Do NOT use to track responses, grade, award, or close a running event (use ramp-manage-sourcing), or to submit a purchase request for a chosen vendor (use ramp-submit-procurement-request). This is a requester-side skill; do not use it to RSVP or respond as a vendor.

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Ramp Submit Reimbursement · ramp-public
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 receipts to card transactions (use ramp-complete-expenses), or editing existing reimbursements.

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Ramp Onboard Standalone Agent · ramp-public
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.

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Ramp Submit Procurement Request · ramp-public
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), to run an RFP or sourcing event to evaluate vendors (use ramp-run-sourcing-event), or for reimbursements, bills, card expenses, vendor onboarding documents, or contract changes not tied to an approved Ramp PO.

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23 published skills