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

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}.

20 actions available