Ramp for your voice agent

Ramp is a finance automation platform for tracking business expenses and income. It helps you manage spending and gain actionable insights into your company's finances.

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The app's Connected apps page: what agents do with each app, such as booking appointments, knowing who is calling and sending emails, and whether each one is working.The app's Connected apps page: what agents do with each app, such as booking appointments, knowing who is calling and sending emails, and whether each one is working.The app's Connected apps page: what agents do with each app, such as booking appointments, knowing who is calling and sending emails, and whether each one is working.The app's Connected apps page: what agents do with each app, such as booking appointments, knowing who is calling and sending emails, and whether each one is working.

Integration record

Status
Needs setup
Plan
Every plan, from Starter at A$49 a month
How it connects
With your own Ramp app. You register an app in Ramp's developer settings, paste its client ID and secret in Connected apps, then sign in.
What it reads
85 actions, such as download Bill Remittance Receipt, fetch General Ledger Account and fetch Accounting Vendor.
What it changes
101 actions, such as add Purchase Order Line Items, add Receipt Integration Opt Out Email and create Accounting Field Option Filter Rules.
What starts an action
The agent runs an action during a call or chat when the conversation needs it. It only runs the actions you switch on.
Custom work
You choose each action from its list of 186. Anything the list doesn't cover needs a custom API tool on Scale, or a Concierge build.
Checked
Action list checked 14 November 2026. We haven't tested each action.

Ramp actions

Reads 85

  • Download Bill Remittance Receipt
  • Fetch General Ledger Account
  • Fetch Accounting Vendor
  • Fetch Custom Accounting Field
  • List General Ledger Accounts
  • Fetch All Accounting Connections
  • Get Accounting Connection
  • Fetch Accounting Connection By ID
  • List Custom Accounting Fields
  • Get Accounting Tax Code
  • List Accounting Vendors
  • Get All Transactions
  • Get Bank Account
  • Get Banking Balance History
  • Get Bill
  • Get Business
  • Get Business Balance
  • Get Card
  • Get Card Vault Resource
  • Get Cashback
  • Get Custom Field Option
  • Get Custom Form Collection Response
  • Get Department
  • Get Draft Bill (Beta)
61 more
  • Get Entity
  • Get Inventory Item Field
  • Get Item Receipt
  • Get Location
  • Get Memo
  • Get Procurement Request
  • Get Purchase Order
  • Get Receipt
  • Get Reimbursement Details
  • Get Spend Limit
  • Get Spend Program
  • Get Statement
  • Get Transaction Details
  • Get Transfer
  • Get Trip
  • Get User
  • Get Users Deferred Status
  • Get Vendor Details
  • Get Vendor Bank Account
  • Get Vendor Contact
  • Get Webhook
  • List Accounting Field Option Filter Rules
  • List Accounting Inventory Item Options
  • List Accounting Tax Code Options
  • List Accounting Tax Rates
  • List Audit Log Events
  • List Bank Accounts
  • List Banking Accounts
  • List Bills
  • List All Cards
  • List Cashbacks
  • List Child Vendors
  • List Departments
  • List Draft Bills (Beta)
  • List Entities
  • List Item Receipts
  • List Locations
  • List Memos
  • List Merchants
  • List Procurement Request Attachments
  • List Procurement Requests
  • List Purchase Orders
  • List Receipt Integration Opt Out Emails
  • List Receipts
  • List Reimbursements
  • List Repayments
  • List Roles
  • List Spend Programs
  • List Spend Program Workflow Nodes
  • List Statements
  • List Syncable Banking Transactions
  • List Transfers
  • List Trips
  • List Users
  • List Vendors
  • List Vendor Bank Accounts
  • List Vendor Contacts
  • List Vendor Credits
  • List Webhooks
  • Resolve External Approval
  • Verify Webhook

Changes 79

  • Add Purchase Order Line Items
  • Add Receipt Integration Opt Out Email
  • Create Accounting Field Option Filter Rules
  • Create Bill
  • Create Card Embed Token
  • Create Card Vault
  • Create Department
  • Create Draft Bill (Beta)
  • Create Draft Spend Request Via OCR
  • Create Inventory Item Accounting Field
  • Create Item Receipt
  • Create Location
  • Create Transaction Memo
  • Create Mileage Reimbursement
  • Create Mock Webhook Event
  • Create New Custom Accounting Field
  • Create Procurement Request
  • Create Purchase Order
  • Create Spend Program
  • Create Tax Code Accounting Field
  • Create User Invite
  • Create Vendor
  • Create Vendor Contact
  • Create Webhook Subscription
55 more
  • Hold Bill
  • Hold Vendor
  • Issue Virtual Card
  • Mark Accounting Connection Ready to Migrate
  • Mark Accounting Objects Ready to Sync
  • Options for Custom Accounting Field
  • Update Accounting Connection
  • Update Card
  • Update Custom Field Option
  • Update General Ledger Account
  • Update Inventory Item Field
  • Upload Accounting GL Accounts
  • Post Accounting Codings
  • Create Accounting Connection
  • Post Accounting Syncs
  • Upload Accounting Vendors
  • Upload Inventory Item Options
  • Create Physical Card
  • Reactivate Accounting Connection
  • Reactivate User
  • Release Bill Hold
  • Release Vendor
  • Submit Draft Bill (Beta)
  • Submit Procurement Request
  • Submit Reimbursement Receipt
  • Suspend Card
  • Terminate Card
  • Update Custom Accounting Field
  • Update Accounting Inventory Item Option
  • Update Accounting Tax Code
  • Update Accounting Tax Code Option
  • Update Accounting Tax Rate
  • Update Accounting Vendor
  • Update Bill
  • Update Card Spending Limit
  • Update Custom Accounting Field Option
  • Update Department
  • Update Draft Bill (Beta)
  • Update External Approval Metadata
  • Update Spending Limit
  • Update Location
  • Update Procurement Request
  • Update Purchase Order
  • Update Purchase Order Line Item
  • Update User
  • Update Vendor
  • Update Vendor Bank Accounts
  • Upload Bill Attachment
  • Upload Draft Bill Attachment
  • Upload External Approval Document
  • Upload New Options for Custom Accounting Field
  • Upload Procurement Request Attachment
  • Upload Receipt
  • Upload Tax Code Options
  • Upload Accounting Tax Rates

Deletes 22

  • Archive Bill
  • Archive Purchase Order
  • Archive Vendor Bank Account
  • Deactivate User
  • Delete Accounting GL Account
  • Delete Accounting Connection
  • Delete Accounting Field Option Filter Rules
  • Delete Custom Accounting Field
  • Delete Accounting Inventory Item Option
  • Delete Tax Code Accounting Field
  • Delete Accounting Tax Code Option
  • Delete Accounting Tax Rate
  • Delete Accounting Vendor
  • Delete Custom Field Option
  • Delete Inventory Item Field
  • Delete Item Receipt
  • Delete Procurement Request
  • Delete Purchase Order Line Item
  • Remove Users from Shared Limit
  • Delete Vendor
  • Delete Webhook Subscription
  • Remove Receipt Integration Opt Out Email

Ramp setup

  1. Registering your Ramp app

    Create an app in Ramp's developer settings and copy its client ID and secret. Connected apps shows the redirect address to give it.

  2. Signing in to Ramp

    Paste the client ID and secret in Connected apps, then sign in and approve access.

  3. Choosing the actions

    Choose which of the 186 actions the agent may use. Start with lookups and add the ones that change Ramp when you're ready.

  4. Testing, then publishing

    Watch the agent use the live app in the browser tester, then publish. Voice and text agents share the connection.

Get started

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