ramp-automationlisted

# Ramp Automation Automate Ramp corporate finance operations including retrieving transactions, managing reimbursements, searching expenses, viewing card details, and listing users for expense management and accounting workflows. **Toolkit docs:** [composio.dev/toolkits/ramp](https://composio.dev/toolkits/ramp) --- ## Setup This skill requires the **Rube MCP server** connected at `https://rube.app/mcp`. Before executing any tools, ensure an active connection exists for the `ramp` toolkit. If no connection is active, initiate one via `RUBE_MANAGE_CONNECTIONS`. --- ## Core Workflows ### 1. List All Transactions Retrieve all corporate card transactions with comprehensive filtering options. **Tool:** `RAMP_GET_ALL_TRANSACTIONS` **Key Parameters:** - `from_date` -- Transactions after this date (ISO 8601 datetime) - `to_date` -- Transactions before this date (ISO 8601 datetime, default: today) - `user_id` -- Filter by user UUID - `card_id` -- Filter by physical card UUID - `department_id` -- Filter by department UUID - `merchant_id` -- Filter by merchant UUID - `entity_id` -- Filter by business entity UUID - `min_amount` / `max_amount` -- Amount range filter (USD) - `state` -- Transaction state; set to `"ALL"` to include declined transactions - `approval_status` -- Filter by approval status - `sync_status` -- Filter by ERP sync status (supersedes `sync_ready` and `has_no_sync_commits`) - `has_no_sync_commits` -- `true` for unsynced transactions - `sync_ready` -- `true`