How do I connect Ramp to Operator?

Connecting Ramp is a one time sign in from your Operator dashboard. Operator keeps the connection live and rotates the token on its own, so the agent stays connected to Ramp and you never reauthorize by hand.

Can my agent handle records and reporting in Ramp?

Yes. It can create and update records, pull figures, and read a summary back to you in plain language. People use it to log transactions, check a balance, or answer a question about Ramp data instead of building the report by hand.

Do I need to write code or manage Ramp API keys?

No. Operator manages the Ramp connection and token refresh, so there are no API keys to paste and nothing to deploy.

Can my agent use Ramp together with my other apps?

Yes. The same agent reaches every app you connect, so it can move between Ramp and tools like Stripe, Coupa, Zoho books in one job, reading from one and acting in another without you wiring anything between them.

← All integrations

Connect Ramp to OpenClaw on Operator.io

Ramp is a finance automation platform for tracking business expenses and income. It helps you manage spending and gain actionable insights into your company's finances.

Finance & Accounting88 actions

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Automate Ramp with AI

On Operator, an OpenClaw agent pilots Ramp for you. It reads your message, plans the steps, and runs them in Ramp, using actions like create department, create inventory item accounting field, create transaction memo.

Your agent reaches Ramp directly or through connectors like Composio MCP and Pipedream MCP, which handle the sign in and token refresh for you, so there is nothing to wire up and no API keys to paste.

What your agent can do with Ramp

Your agent can call any of these Ramp actions by name as part of a larger task. Ask for the outcome you want and it picks the right ones.

Create Department

Tool for creating a new department in your Ramp organization. Perfect for setting up organizational structure and expense categorization.

Create Inventory Item Accounting Field

Tool to create a new inventory item accounting field for tracking inventory categories. Use when setting up inventory tracking for an accounting connection. Note: There can only be one active inventory item accounting field per accountin...

Create Transaction Memo

Tool for uploading a new memo for a transaction in Ramp. Use when you need to add notes or context to existing transactions.

Create Mileage Reimbursement

Tool to create a mileage reimbursement in Ramp. Use when a user needs to submit a reimbursement for business-related travel distance. Requires distance, reimbursee_id, and trip_date as mandatory fields.

Create New Custom Accounting Field

Tool for creating a new custom accounting field. Note: This operation requires elevated permissions not available in the demo API.

Create Tax Code Accounting Field

Tool to create a new tax code accounting field in Ramp. There can only be one active tax code accounting field per accounting connection. Use when you need to set up tax code tracking for an accounting integration.

Create User Invite

Tool to create a user invite for onboarding new employees to Ramp. Triggers an async task to send an invite email. Users must accept the invite to be onboarded. Assign users to specific entities using location_id.

Create Webhook Subscription

Tool to create a new webhook subscription for receiving event notifications from Ramp. Use when you need to set up real-time notifications for events like transactions, bills, or reimbursements. The newly registered subscription will be...

Deactivate User

Tool to deactivate a user in your Ramp organization. Use when you need to prevent a user from logging in, spending on cards, or receiving notifications. Once deactivated, users cannot access their Ramp account or perform any actions.

Delete Accounting GL Account

Tool to delete a general ledger account from Ramp. Use when you need to remove a GL account from the accounting system.

Delete Accounting Connection

Tool to disconnect the current active API-based accounting connection. Use when you need to disable the accounting integration. This action will clear associated accounting settings including Custom Fields, GL Accounts, and Vendors. Only...

Delete Custom Accounting Field

Tool to delete a custom accounting field from Ramp. Use when you need to remove a custom accounting field from the system. Note: Fields are read-only and cannot be deleted when a direct accounting connection is enabled.

Delete Accounting Inventory Item Option

Tool to delete an accounting inventory item option from Ramp. Use when you need to remove an inventory item option from the accounting system.

Delete Tax Code Accounting Field

Tool to delete the tax code accounting field from Ramp. Use when you need to remove the tax code field configuration. Note: The tax code field must exist before deletion.

Delete Accounting Tax Code Option

Tool to delete a tax code option from Ramp. Use when you need to remove a tax code option from the accounting system.

Delete Accounting Tax Rate

Tool to delete an accounting tax rate from Ramp. Use when you need to remove a tax rate from the accounting system.

Delete Accounting Vendor

Tool to delete an accounting vendor from Ramp. Use when you need to remove a vendor from the accounting system.

Delete Custom Field Option

Tool to delete a custom accounting field option from Ramp. Use when you need to remove a specific option from a custom accounting field.

Delete Inventory Item Field

Tool to delete the inventory item accounting field from Ramp. Use when you need to remove the inventory item field from the accounting connection. This uses the authenticated connection's context to identify which inventory item field to...

Remove Users from Shared Limit

Tool to remove users from a shared spend limit in Ramp. Use when you need to revoke a user's access to a shared spending allocation.

Delete Webhook Subscription

Tool to delete a webhook subscription by ID. Use when you need to remove a webhook subscription from Ramp. The operation is irreversible and returns no content on success.

Fetch General Ledger Account

Tool to fetch a specific general ledger account by ID from Ramp. Use when you need to retrieve detailed information about a single GL account.

Fetch Accounting Vendor

Tool to fetch a specific accounting vendor by ID from Ramp. Use when you need to retrieve detailed information about a single accounting vendor for coding transactions, reimbursements, bills, or purchase orders.

Fetch Custom Accounting Field

Tool for fetching a custom accounting field.

List General Ledger Accounts

Tool to list general ledger accounts from Ramp. Use when you need to retrieve GL accounts for accounting integration or transaction categorization.

Fetch All Accounting Connections

Tool to fetch all accounting connections for the current Ramp business. Use when you need to view all accounting integrations, including both active and inactive connections.

Get Accounting Connection

Tool to fetch the current active accounting connection for a Ramp account. Use when you need to check the status, type, or configuration of the active accounting integration with providers like QuickBooks or NetSuite.

Fetch Accounting Connection By ID

Tool to fetch a specific accounting connection by ID from Ramp. Use when you need to retrieve detailed information about a particular accounting integration.

List Custom Accounting Fields

Tool to list custom accounting fields for coding transactions. Use when you need to retrieve custom accounting fields that can be leveraged to code transactions, reimbursements, and bills.

List Accounting Vendors

Tool to list accounting vendors from Ramp. Use when you need to retrieve vendor data for transaction coding, reimbursements, bills, or purchase orders in the accounting system.

Get All Transactions

Get all the transactions.

Get Card

Tool for retrieving detailed information about a specific card. Returns comprehensive card details including spending limits, cardholder info, and fulfillment status. Use this to get complete card profile for analysis or troubleshooting.

Get Card Vault Resource

Tool to fetch a card's sensitive details from the vault. Requires vault API access. Use when you need to retrieve PAN or CVV for a specific card. This endpoint uses a separate vault base URL.

Get Custom Field Option

Tool to fetch a custom accounting field option by its ID. Use when you need to retrieve details about a specific custom accounting field option from Ramp's accounting integration.

Get Department

Tool for retrieving detailed information about a specific department. Returns comprehensive department details including hierarchy information. Use this to get complete department profile for organizational analysis.

Get Inventory Item Field

Tool to fetch inventory item accounting field for the current accounting connection. Use when you need to retrieve the inventory item field configuration from the connected ERP system.

Get Memo

Tool to fetch a transaction memo. Use when you need to retrieve the memo text associated with a specific transaction.

Get Reimbursement Details

Tool for retrieving complete details of a specific reimbursement. Includes amount, status, user information, accounting details, receipts, and sync status. Use this to get comprehensive reimbursement information for approval workflows or...

Get Spend Limit

Tool to fetch detailed information about a specific spend limit. Use when you need to retrieve comprehensive limit details including balance, restrictions, linked cards, and users.

Get Statement

Tool for retrieving statement details or downloading statements. Supports JSON, PDF, and CSV formats for financial reporting.

Get Transaction Details

Tool for retrieving complete details of a specific transaction. Includes merchant details, receipts, accounting codes, and dispute information.

Get User

Tool to retrieve detailed information about a specific Ramp user by their ID. Use when you need complete user profile information including role, status, department, and custom fields.

Get Users Deferred Status

Tool for fetching the status of a deferred user task. Use when you need to check the progress or outcome of asynchronous user operations like user creation.

Get Vendor Details

Tool for retrieving detailed information about a specific vendor. Returns comprehensive vendor details including spending totals, category, and contact information. Use this to get complete vendor profile for analysis or updates.

Get Webhook

Tool to retrieve detailed information about a specific webhook subscription by ID. Use when you need to check webhook configuration, status, or event types.

Issue Virtual Card

Tool for issuing virtual cards to users instantly. Creates cards with customizable spending limits and restrictions. Returns full card details including card number and CVV.

List Accounting Inventory Item Options

Tool to list accounting inventory item options from Ramp. Use when you need to retrieve inventory items for accounting integration or transaction categorization.

List Accounting Tax Rates

Tool to list tax rates from Ramp's accounting integration. Use when you need to retrieve tax rate information for transaction categorization or tax compliance.

Plus 40 more Ramp actions your agent can call.

How to connect Ramp

You authorize Ramp once from your dashboard. Operator holds the connection and refreshes the access tokens on its own, so your agent keeps working with Ramp without you signing in again. The same setup unlocks every other app your agent can reach, so you only do it once.

When you are ready, the get started guide walks through standing up your OpenClaw agent.

Common questions about Ramp

How do I connect Ramp to Operator?: Connecting Ramp is a one time sign in from your Operator dashboard. Operator keeps the connection live and rotates the token on its own, so the agent stays connected to Ramp and you never reauthorize by hand.
Can my agent handle records and reporting in Ramp?: Yes. It can create and update records, pull figures, and read a summary back to you in plain language. People use it to log transactions, check a balance, or answer a question about Ramp data instead of building the report by hand.
Do I need to write code or manage Ramp API keys?: No. Operator manages the Ramp connection and token refresh, so there are no API keys to paste and nothing to deploy.
Can my agent use Ramp together with my other apps?: Yes. The same agent reaches every app you connect, so it can move between Ramp and tools like Stripe, Coupa, Zoho books in one job, reading from one and acting in another without you wiring anything between them.