Ramp Integration
Connect Ramp to Arahi's no-code AI agents and automate workflows in minutes.
About the Ramp integration
The Corporate Card That Helps You Spend Less With Arahi AI, you can connect Ramp to bexio, ERPNext, Harvest and 1,500+ other apps using AI-powered workflows. No coding required — set up triggers, actions, and intelligent automation in minutes.
- Category
- Accounting & Finance
- Authentication
- oauth
Ramp automation use cases
- Invoice chasing sequences
- Send escalating email + SMS reminders for overdue Ramp invoices until payment lands.
- Expense receipt routing
- Capture receipts from email or Slack and push to Ramp with category and project pre-tagged.
- Monthly close checklist
- Turn monthly Ramp close into a tracked checklist with reminders and ownership across the team.
- Revenue recognition digest
- Digest Ramp revenue activity weekly — invoiced, recognized, deferred — for the finance lead.
Ramp workflow examples
- Get All Transactions into QuickBooks nightly
Call Get All Transactions each night and create matching entries in QuickBooks so every Ramp card swipe reconciles into the right expense account without manual export.
Nightly cron calls Get All Transactions in Ramp and posts entries into QuickBooks.
- Create Department from BambooHR structure
When BambooHR creates a new department, call Create Department in Ramp so new hires assigned there inherit correct spend policy before their first card transaction.
BambooHR new department created calls Create Department in Ramp with same name.
- Post Get Transaction Details to Slack
For Ramp flagged spend above policy, call Get Transaction Details and post merchant, amount, and reviewer into a Slack finance channel so approvals happen in-thread.
Ramp policy flag calls Get Transaction Details and posts details into Slack finance channel.
Ramp actions
- Create Department
- Tool for creating a new department in your ramp organization. perfect for setting up organizational structure and expense categorization.
- 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.
- Fetch Custom Accounting Field
- Tool for fetching a custom accounting field.
- 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 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 My Cards
- Tool for fetching cards assigned to you, including physical and virtual cards. useful for checking card status, limits, and managing your payment methods.
- Get My Transactions
- Get my transactions.
- 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 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.
- 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 All Cards
- Tool for listing all cards across the organization with optional filters. returns card details including spending limits, cardholder info, and state. use this to analyze card distribution, monitor card states, or find specific cards.
- List Departments
- Tool for listing all departments in the organization. returns department details including names, codes, and hierarchy information. use this to analyze organizational structure and department relationships.
- List Statements
- Tool for listing all statements with filtering options. perfect for financial reporting and reconciliation workflows.
- List Users
- Tool for listing users in your ramp organization with flexible filtering. perfect for user audits, access management, and organizational analysis. helps identify inactive users, role distribution, and departmental structures.
- List Vendors
- Tool for listing vendors with their spending information. returns vendor details including spending totals, categories, and activity status. use this to analyze vendor relationships and procurement patterns.
- Options for Custom Accounting Field
- Tool for listing options for a given accounting field.
- Search Transactions
- Search transactions with filters.
- Update Card Spending Limit
- Tool for updating spending limits on a card. note: this returns the limits associated with the card. the actual update might require using the limit id directly via patch /limits/{limit id}.
- Update Department
- Tool for updating an existing department in your ramp organization. useful for reorganizing departmental structure or renaming departments.
- Upload New Options for Custom Accounting Field
- Tool for uploading new options for a given accounting field.