Ramp MCP

• Ramp approve or reject request

  Use this tool when a user wants to approve or reject a specific request they have identified or referenced.

• Ramp approve or reject transaction

  Use this tool when the user wants to approve a transaction, send it back for revisions, or require the cardholder to repay the full amount.

• Ramp archive spend allocation

  Archive a fund to prevent spend and hide it from users

• Ramp award sourcing event

  closing its current RFX.

• Ramp cancel reimbursement payment

  Cancel the payment on a reimbursement that has been approved but not yet paid out

• Ramp close sourcing event

  Closing cascades to every non-terminal child RFX: each is transitioned to CLOSED, which blocks further vendor submissions and grading and voids any outstanding e-sign envelopes.

• Ramp complete transaction revision

  Use this after the cardholder has addressed the requested changes and explicitly asks to mark the transaction revision complete.

• Ramp create department

  Department names are unique within the business (case-insensitive).

• Ramp create draft bill

  Returns the draft UUID, initial version, and Ramp URL.

• Ramp create draft spend request from sourcing event

  spend request pre-filled with the winning vendor's context.

• Ramp create fund request

  Always use this tool (never invent URLs) and include the returned url in your next message.

• Ramp create pending payee

  Call SearchVendors first with include_draft=true.

• Ramp create reimbursement from receipt

  Pass amount/currency_code/transaction_date/merchant to skip OCR.

• Ramp create rfx

  event in the same call.

• Ramp create trip

  Do not call this solely as a prerequisite for booking a flight or hotel; SubmitFlightBooking and SubmitHotelBooking automatically select or create a trip when trip_id is omitted.

• Ramp delete procurement draft

  Delete an abandoned procurement draft owned by the acting user

• Ramp delete reimbursement

  Deletion is permanent and only allowed for reimbursements the acting user is permitted to delete (their own drafts, or others' if they have write access).

• Ramp delete spend program

  Use this tool when an admin wants to permanently delete a spend program.

• Ramp departments

  Returns the departments available in the user's business, which can be used as inputs to workflows that require department references.

• Ramp drawdown requests

  Creates a wire drawdown request from an external bank account.

• Ramp duplicate reimbursement

  Duplicate an existing reimbursement as a new draft

• Ramp edit reimbursement

  Omitted fields stay unchanged; null/[] clear when editable.

• Ramp edit transaction

  Returns the updated transaction, remaining missing items, and a transaction_link for fields the API cannot edit.

• Ramp edit user role on shared fund

  Change a shared-fund user's role between member and co-owner using user_email

• Ramp enable shared fund access

  Use this when a user wants to turn an existing personal fund into a shared fund, or when adding a member requires sharing to be enabled first.

• Ramp enroll business in agent cards

  Enroll the current business in agent cards for agentic commerce

• Ramp estimate mileage reimbursement

  Estimate the reimbursement amount for a given mileage distance based on the user's company rates

• Ramp estimate per diem amount

  Estimate the per diem reimbursement amount for a trip given start/end dates and optional meal deductions

• Ramp events

  Get audit log events

• Ramp execute analyst query

  First use the analyst catalog and read the domain docs for every table in the query; those docs define supported tables, columns, joins, and metric semantics.

• Ramp fund x402 wallet

  Before calling, use ListBusinessAccounts to obtain the source account UUID; never guess it.

• Ramp get account balance history

  Use when the user asks about balance history for a specific account, savings account trend, checking account balance over time, or the balance trend for a specific Ramp Checking Account.

• Ramp get agent card creds

  Handles card enrollment and purchase instructions automatically.

• Ramp get agent card funds

  Returns eligible funds with available balance.

• Ramp get ai token spend aggregates

  Aggregate AI token usage or estimated cost over a time window, grouped by caller-selected dimensions (provider, model, configuration, department, user, or API-key tag group)

• Ramp get ai token spend connections

  Use GetAiTokenSpendCurrentSpend for actual vendor spend and GetAiTokenSpendAggregates for estimated token usage and cost.

• Ramp get ai token spend current spend

  Requires transaction, reimbursement, or bill read access.

• Ramp get ai token spend filter options

  List the dimensions and values available for AI-spend aggregate queries: providers, models, model families/facets, departments, and API-key tag groups

• Ramp get analyst catalog

  Review the catalog before writing a query, then read domain docs for every table used.

• Ramp get analyst metric metadata

  Discover supported analyst metrics and starter SQL for aggregate business analysis

• Ramp get analyst spend facts domain docs

  Read domain documentation for analyst.spend_facts before using it in an analyst query

• Ramp get analyst table domain docs

  Read domain documentation for an analyst table before using it in an analyst query

• Ramp get attention feed

  Use this tool to see what needs the user's attention right now: pending approvals, missing receipts, overdue reviews, signatures, and similar action items that appear on the Ramp homepage.

• Ramp get authorized businesses

  This tool returns all client businesses that the external firm (advisor console) user has been granted access to.

• Ramp get bank accounts

  List bank accounts

• Ramp get bill amount summary

  Examples: total unpaid amount, total pending amount.

• Ramp get bill comments

  Bills in Ramp have two stages: draft bills (created/uploaded but not yet submitted; use the draft-bill tools) and bills (submitted; they move through approval, then scheduling, then payment).

• Ramp get bill details

  Requires a bill UUID and known submitted status.

• Ramp get bill history

  Returns a chronological event log — creation, submission, each approval-chain action with actor and timestamp, and deletion.

• Ramp get bill invoices

  Returns the source documents backing the bill: for each attachment, the filename, type, and a time-limited download URL (the URL expires after about 3 days).

• Ramp get bill metrics

  Use this to answer questions like "How many bills are pending approval?" or "How many overdue bills do we have?".

• Ramp get bills for approval

  Use this tool when the user wants to see bills they need to approve or asks about pending approvals.

And 153 more in Definable.