Ramp

ramp-approval-dashboard

Review and approve pending transactions, bills, reimbursements, and requests. Use when: 'approve', 'pending approvals', 'what needs my approval', 'review transactions', 'approve bills', 'reject', 'approval queue', 'clear my approvals'. Do NOT use for: transaction analysis, receipt uploads, or spend tracking.

ramp-book-flight

Books flights conversationally through the ramp CLI: resolves cities to airports, searches one-way and round-trip flights, presents and compares offers, previews the fare, and tickets the booking on the traveler's explicit approval. The user describes a trip in plain language ('book a flight from Toronto to SFO') and never needs to know a CLI command. Use when someone wants to book, find, search, or compare flights, or says 'fly from X to Y'. Not for cancellations, changes, refunds, seat selection, loyalty programs, hotels, cars, or multi-city trips.

ramp-book-hotel

Searches and books hotels conversationally through the Ramp CLI: resolves the traveler, searches paginated hotel inventory, compares the selected room-rate returned for each hotel, previews the selected rate, and books only after explicit approval. Use when someone wants to find, compare, or book a hotel or lodging. Not for flight booking, cancellations, changes, refunds, or car rentals.

ramp-complete-expenses

Find and complete missing items on your transactions — receipts, memos, accounting categories, funds, and attendees. Use when: 'missing receipts', 'upload receipt', 'attach receipt', 'receipt sweep', 'add memo', 'categorize transactions', 'missing items', 'transaction cleanup', 'fix my transactions', 'set tracking category', 'assign to fund', 'bulk memo update', 'receipt compliance'. Do NOT use for: approving transactions (use ramp-approval-dashboard), vendor documents like W-9s or contracts (use ramp-manage-vendors), or spend reporting (use ramp-spend-analysis).

ramp-spend-analysis

Analyze spend by vendor, category, or team over a date range. Pulls card transactions and bill payments, aggregates totals, and produces summary tables. Use when: 'how much did we spend on', 'vendor spend', 'SaaS review', 'spend report', 'inference costs', 'total spend', 'spend by vendor', 'spend analysis', 'pull transactions for', 'cost breakdown'. Do NOT use for: approving transactions (use ramp-approval-dashboard), uploading receipts (use ramp-complete-expenses), or verifying a single bill payment (use ramp-payment-lookup).