What you can do with Ramp
Every task in plain language. Pick one, and we can help you get access.
18 things you can do
Ramp
Ramp is a finance automation platform that combines corporate cards, expense management, accounts payable, vendor management, and accounting integrations into a single product. The Ramp Developer API enables developers to access and manage Ramp account data, build applications for the Ramp App Center reaching over 25,000 Ramp customers, and automate financial workflows by integrating Ramp into exi
18 multi-step recipesRecipes: multi-step jobs
Attribute Transaction To CardholderRetrieve a transaction and the card and user directories needed to attribute it.Audit Event Target Lookup
List audit events and users so event actors can be resolved to people.Card Inventory By Cardholder
List cards and users so each card can be attributed to its cardholder.Categorize Transaction To Account
Retrieve a transaction and the chart of accounts needed to categorize it.Export Spend Snapshot
List transactions plus the card and user directories for a joined spend export.Find Cardholder Recent Spend
List users and a date window of transactions to group spend by cardholder.Flag Large Transaction
Branch into a transaction detail lookup only when the first transaction exceeds a threshold.Flag Open Bill Vendor
Branch into an accounting vendor lookup only when the first bill is open.Inspect Transaction Detail
Resolve a single transaction from a date-bounded list into its full record.Locate Department Spend
List departments, users, and transactions to attribute spend by department.Locate Location Spend
List locations, users, and transactions to attribute spend by location.Map Users To Departments
List users and the department and location directories to resolve their references.Paginate Accounting Accounts
Retrieve two consecutive pages of general ledger accounts using the start cursor.Reconcile Bills With Vendors
List bills and accounting vendors so bill vendor references can be resolved.Reconcile Reimbursements To Users
List reimbursements and users so reimbursement requesters can be resolved.Review Pending Reimbursement Detail
Branch into a user lookup only when the first reimbursement is pending.Statement Close Detail
Resolve a statement period and list the transactions that fall within it.Trace Transaction To Account Detail
List transactions, retrieve the first in full, and list accounts for coding.