Ramp
for LuumenAI
Ramp is a platform that helps you manage your finances, track your income and expenses, and get insights into your business
Operate Ramp from the same conversation as the hosts it runs on. Check jobs, queues, and interfaces without a second console; run diagnostic reports; and restart or update with the change previewed, approved, and logged.
The Ramp toolbox
88 tools: 39 read, 49 write. Reads answer instantly. Writes require approval by default. Everything is logged.
- ReadFetch General Ledger AccountFetch a specific general ledger account by ID from Ramp.
- ReadFetch Accounting VendorFetch a specific accounting vendor by ID from Ramp.
- ReadFetch Custom Accounting FieldTool for fetching a custom accounting field.
- ReadList General Ledger AccountsList general ledger accounts from Ramp.
- ReadFetch All Accounting ConnectionsFetch all accounting connections for the current Ramp business.
- ReadGet Accounting ConnectionFetch the current active accounting connection for a Ramp account.
- ReadFetch Accounting Connection By IDFetch a specific accounting connection by ID from Ramp.
- ReadList Custom Accounting FieldsList custom accounting fields for coding transactions.
- ReadList Accounting VendorsList accounting vendors from Ramp.
- ReadGet All TransactionsGet all the transactions.
- ReadGet CardTool for retrieving detailed information about a specific card.
- ReadGet Card Vault ResourceFetch a card's sensitive details from the vault.
- ReadGet Custom Field OptionFetch a custom accounting field option by its ID.
- ReadGet DepartmentTool for retrieving detailed information about a specific department.
- ReadGet Inventory Item FieldFetch inventory item accounting field for the current accounting connection.
- ReadGet MemoFetch a transaction memo.
- ReadGet Reimbursement DetailsTool for retrieving complete details of a specific reimbursement.
- ReadGet Spend LimitFetch detailed information about a specific spend limit.
- ReadGet StatementTool for retrieving statement details or downloading statements.
- ReadGet Transaction DetailsTool for retrieving complete details of a specific transaction.
- ReadGet UserRetrieve detailed information about a specific Ramp user by their ID.
- ReadGet Users Deferred StatusTool for fetching the status of a deferred user task.
- ReadGet Vendor DetailsTool for retrieving detailed information about a specific vendor.
- ReadGet WebhookRetrieve detailed information about a specific webhook subscription by ID.
- ReadList Accounting Inventory Item OptionsList accounting inventory item options from Ramp.
- ReadList Accounting Tax RatesList tax rates from Ramp's accounting integration.
- ReadList All CardsTool for listing all cards across the organization with optional filters.
- ReadList DepartmentsTool for listing all departments in the organization.
- ReadList MemosTool for listing memos associated with transactions in your Ramp organization.
- ReadList ReimbursementsTool for listing reimbursements with comprehensive filtering options.
- ReadList StatementsTool for listing all statements with filtering options.
- ReadList UsersTool for listing users in your Ramp organization with flexible filtering.
- ReadList VendorsTool for listing vendors with their spending information.
- ReadList Vendor Bank AccountsTool for listing bank accounts associated with a specific vendor.
- ReadList Vendor ContactsTool for listing contacts associated with a specific vendor.
- ReadList Vendor CreditsList all vendor credits for all vendors of a business.
- ReadList WebhooksTool for listing all webhook subscriptions for the organization.
- ReadOptions for Custom Accounting FieldTool for listing options for a given accounting field.
- ReadUpdate Card Spending LimitTool for updating spending limits on a card.
- WriteCreate DepartmentTool for creating a new department in your Ramp organization. Approval by default
- WriteCreate Inventory Item Accounting FieldCreate a new inventory item accounting field for tracking inventory categories. Approval by default
- WriteCreate Transaction MemoTool for uploading a new memo for a transaction in Ramp. Approval by default
- WriteCreate Mileage ReimbursementCreate a mileage reimbursement in Ramp. Approval by default
- WriteCreate New Custom Accounting FieldTool for creating a new custom accounting field. Approval by default
- WriteCreate Tax Code Accounting FieldCreate a new tax code accounting field in Ramp. Approval by default
- WriteCreate User InviteCreate a user invite for onboarding new employees to Ramp. Approval by default
- WriteCreate Webhook SubscriptionCreate a new webhook subscription for receiving event notifications from Ramp. Approval by default
- WriteDeactivate UserDeactivate a user in your Ramp organization. Approval by default
- WriteDelete Accounting GL AccountDelete a general ledger account from Ramp. Approval by default
- WriteDelete Accounting ConnectionDisconnect the current active API-based accounting connection. Approval by default
- WriteDelete Custom Accounting FieldDelete a custom accounting field from Ramp. Approval by default
- WriteDelete Accounting Inventory Item OptionDelete an accounting inventory item option from Ramp. Approval by default
- WriteDelete Tax Code Accounting FieldDelete the tax code accounting field from Ramp. Approval by default
- WriteDelete Accounting Tax Code OptionDelete a tax code option from Ramp. Approval by default
- WriteDelete Accounting Tax RateDelete an accounting tax rate from Ramp. Approval by default
- WriteDelete Accounting VendorDelete an accounting vendor from Ramp. Approval by default
- WriteDelete Custom Field OptionDelete a custom accounting field option from Ramp. Approval by default
- WriteDelete Inventory Item FieldDelete the inventory item accounting field from Ramp. Approval by default
- WriteRemove Users from Shared LimitRemove users from a shared spend limit in Ramp. Approval by default
- WriteDelete Webhook SubscriptionDelete a webhook subscription by ID. Approval by default
- WriteIssue Virtual CardTool for issuing virtual cards to users instantly. Approval by default
- WriteUpdate Accounting ConnectionUpdate an accounting connection's settings. Approval by default
- WriteUpdate CardUpdate a card's properties including owner, display name, and spending restrictions. Approval by default
- WriteUpdate Custom Field OptionUpdate a custom accounting field option. Approval by default
- WriteUpdate General Ledger AccountUpdate a general ledger account in Ramp. Approval by default
- WriteUpdate Inventory Item FieldUpdate the inventory item accounting field for a Ramp connection. Approval by default
- WriteUpload Accounting GL AccountsBatch upload general ledger accounts to Ramp. Approval by default
- WriteCreate Accounting ConnectionRegister a new API-based accounting connection between Ramp and an accounting provider. Approval by default
- WriteUpload Accounting VendorsBatch upload vendors to Ramp for coding transactions, bills, and purchase orders. Approval by default
- WriteUpload Inventory Item OptionsUpload inventory item options for an active inventory item accounting field. Approval by default
- WriteCreate Physical CardCreate a physical card asynchronously. Approval by default
- WriteReactivate Accounting ConnectionReactivate a previously unlinked accounting connection by changing its status back to linked. Approval by default
- WriteReactivate UserReactivate a suspended user in your Ramp organization. Approval by default
- WriteSubmit Reimbursement ReceiptUpload a receipt for a reimbursement. Approval by default
- WriteSuspend CardSuspend a card by creating an async task that locks the card from use. Approval by default
- WriteTerminate CardPermanently terminate a Ramp card. Approval by default
- WriteUpdate Custom Accounting FieldUpdate a custom accounting field. Approval by default
- WriteUpdate Accounting Inventory Item OptionUpdate an inventory item option in Ramp's accounting system. Approval by default
- WriteUpdate Accounting Tax CodeUpdate tax code accounting field. Approval by default
- WriteUpdate Accounting Tax Code OptionUpdate a tax code option in Ramp. Approval by default
- WriteUpdate Accounting Tax RateUpdate an accounting tax rate in Ramp. Approval by default
- WriteUpdate Accounting VendorUpdate an accounting vendor in Ramp. Approval by default
- WriteUpdate DepartmentTool for updating an existing department in your Ramp organization. Approval by default
- WriteUpdate Spending LimitUpdate a spending limit in Ramp. Approval by default
- WriteUpdate UserUpdate an existing user in your Ramp organization. Approval by default
- WriteUpload New Options for Custom Accounting FieldTool for uploading new options for a given accounting field. Approval by default
- WriteUpload Tax Code OptionsUpload tax code options to Ramp. Approval by default
- WriteUpload Accounting Tax RatesBatch upload tax rates to Ramp. Approval by default
Questions
How does LuumenAI connect to Ramp?
Authorize once with OAuth 2.0. Luumen lists the scopes each action needs before you approve the connection, and credentials never appear in the chat.
Can LuumenAI change things in Ramp on its own?
Read actions answer immediately. Anything that writes — create department, create inventory item accounting field, create transaction memo, create mileage reimbursement, and more — is shown as a plan and requires approval by default, including the 14 actions classified as destructive. Administrators configure that per tool, so you decide exactly which actions can ever run unattended.
Who gets access to the integration?
You decide. Actions are granted per agent, skill, and team, and per environment — production is not staging. Read access can be broad while writes stay narrow.
Is there an audit trail?
Every call to Ramp — read or write, approved or declined — is recorded with the actor, the input, and the result, and can be linked to the ticket or change record.
Often connected alongside
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SAP BTPGateways, jobs, and subaccounts operated from one governed chat.
SalesforceRecords and integration jobs checked without a second console.
SAP S/4HANAJobs, queues, and records in SAP S/4HANA without a second console.
SAP SuccessFactorsJobs, queues, and records in SAP SuccessFactors without a second console.Put Ramp to work with Luumen
Connect in minutes. Every action scoped, approved, and audited from day one.