Ramp

Ramp

Ramp is a platform that helps you manage your finances, track your income and expenses, and get insights into your business

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Install MCP Server

Paste and run this command in your terminal to set up Cursor with MCP

npx @composio/cli add cursor --app rampnpx @composio/cli add cursor --app rampnpx @composio/cli add cursor --app rampnpx @composio/cli add cursor --app ramp

After running the command, restart Cursor to start using the MCP Server.

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Available Tools

Accounting Sync

Tool for syncing accounting data. note: this endpoint is not available in the demo api.

Add Transaction Memo

Tool for adding or updating a memo on a transaction. perfect for adding context, project codes, or notes to expenses. note: this endpoint may not be available in all api versions.

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.

Create User Invite

Tool for inviting new users to your ramp organization. perfect for onboarding new employees, setting up cardholders, or adding bookkeepers. automatically handles role assignment and department placement. note: this endpoint may not be available in the demo api.

Delete Custom Accounting Field

Tool for deleting a custom accounting field. note: this operation requires elevated permissions not available in the demo api.

Delete Custom Accounting Field Option

Tool for deleting an option for a given accounting field.

Delete Department

Tool for deleting a department from your ramp organization. use with caution as this action cannot be undone.

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 Card Details (with Cvc)

Tool for retrieving full card details including sensitive information like card number and cvc. only works for virtual cards. requires cards:read vault permission.

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 Department Spending

Tool for analyzing departmental spending patterns and budget utilization. perfect for financial oversight, budget tracking, and identifying cost-saving opportunities. provides detailed breakdowns by category, merchant, user, or card.

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 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 detailed analysis.

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.

20 actions available