Ramp Integration — Automate Ramp with AI on Beauto

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

Category: accounting · 88 actions available

What you can automate with Ramp

Beauto connects Ramp with 900+ other apps so you can build AI-powered workflows in minutes. Trigger automations from Ramp events, enrich Ramp data with AI, or sync Ramp with the rest of your stack — without writing code.

  • Sync Ramp data with Gmail, Slack, Notion, HubSpot, Google Sheets, and more
  • Trigger AI agents on new Ramp events and route the output anywhere
  • Schedule recurring Ramp tasks — daily reports, cleanups, or bulk updates
  • Use natural language to describe the workflow; Beauto builds it for you

Ramp actions Beauto supports

  • Create Department — Tool for creating a new department in your Ramp organization. Perfect for setting up organizational structure and expense categorization.
  • Create Inventory Item Accounting Field — Tool to create a new inventory item accounting field for tracking inventory categories. Use when setting up inventory tracking for an accounting connection. Note: There can only be one active inventory item accounting fi
  • Create Transaction Memo — Tool for uploading a new memo for a transaction in Ramp. Use when you need to add notes or context to existing transactions.
  • Create Mileage Reimbursement — Tool to create a mileage reimbursement in Ramp. Use when a user needs to submit a reimbursement for business-related travel distance. Requires distance, reimbursee_id, and trip_date as mandatory fields.
  • 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 Tax Code Accounting Field — Tool to create a new tax code accounting field in Ramp. There can only be one active tax code accounting field per accounting connection. Use when you need to set up tax code tracking for an accounting integration.
  • Create User Invite — Tool to create a user invite for onboarding new employees to Ramp. Triggers an async task to send an invite email. Users must accept the invite to be onboarded. Assign users to specific entities using location_id.
  • Create Webhook Subscription — Tool to create a new webhook subscription for receiving event notifications from Ramp. Use when you need to set up real-time notifications for events like transactions, bills, or reimbursements. The newly registered subs
  • Deactivate User — Tool to deactivate a user in your Ramp organization. Use when you need to prevent a user from logging in, spending on cards, or receiving notifications. Once deactivated, users cannot access their Ramp account or perform
  • Delete Accounting GL Account — Tool to delete a general ledger account from Ramp. Use when you need to remove a GL account from the accounting system.
  • Delete Accounting Connection — Tool to disconnect the current active API-based accounting connection. Use when you need to disable the accounting integration. This action will clear associated accounting settings including Custom Fields, GL Accounts,
  • Delete Custom Accounting Field — Tool to delete a custom accounting field from Ramp. Use when you need to remove a custom accounting field from the system. Note: Fields are read-only and cannot be deleted when a direct accounting connection is enabled.
  • Delete Accounting Inventory Item Option — Tool to delete an accounting inventory item option from Ramp. Use when you need to remove an inventory item option from the accounting system.
  • Delete Tax Code Accounting Field — Tool to delete the tax code accounting field from Ramp. Use when you need to remove the tax code field configuration. Note: The tax code field must exist before deletion.
  • Delete Accounting Tax Code Option — Tool to delete a tax code option from Ramp. Use when you need to remove a tax code option from the accounting system.
  • Delete Accounting Tax Rate — Tool to delete an accounting tax rate from Ramp. Use when you need to remove a tax rate from the accounting system.
  • Delete Accounting Vendor — Tool to delete an accounting vendor from Ramp. Use when you need to remove a vendor from the accounting system.
  • Delete Custom Field Option — Tool to delete a custom accounting field option from Ramp. Use when you need to remove a specific option from a custom accounting field.
  • Delete Inventory Item Field — Tool to delete the inventory item accounting field from Ramp. Use when you need to remove the inventory item field from the accounting connection. This uses the authenticated connection's context to identify which invent
  • Remove Users from Shared Limit — Tool to remove users from a shared spend limit in Ramp. Use when you need to revoke a user's access to a shared spending allocation.
  • Delete Webhook Subscription — Tool to delete a webhook subscription by ID. Use when you need to remove a webhook subscription from Ramp. The operation is irreversible and returns no content on success.
  • Fetch General Ledger Account — Tool to fetch a specific general ledger account by ID from Ramp. Use when you need to retrieve detailed information about a single GL account.
  • Fetch Accounting Vendor — Tool to fetch a specific accounting vendor by ID from Ramp. Use when you need to retrieve detailed information about a single accounting vendor for coding transactions, reimbursements, bills, or purchase orders.
  • Fetch Custom Accounting Field — Tool for fetching a custom accounting field.
  • List General Ledger Accounts — Tool to list general ledger accounts from Ramp. Use when you need to retrieve GL accounts for accounting integration or transaction categorization.
  • Fetch All Accounting Connections — Tool to fetch all accounting connections for the current Ramp business. Use when you need to view all accounting integrations, including both active and inactive connections.
  • Get Accounting Connection — Tool to fetch the current active accounting connection for a Ramp account. Use when you need to check the status, type, or configuration of the active accounting integration with providers like QuickBooks or NetSuite.
  • Fetch Accounting Connection By ID — Tool to fetch a specific accounting connection by ID from Ramp. Use when you need to retrieve detailed information about a particular accounting integration.
  • List Custom Accounting Fields — Tool to list custom accounting fields for coding transactions. Use when you need to retrieve custom accounting fields that can be leveraged to code transactions, reimbursements, and bills.
  • List Accounting Vendors — Tool to list accounting vendors from Ramp. Use when you need to retrieve vendor data for transaction coding, reimbursements, bills, or purchase orders in the accounting system.
  • 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
  • Get Card Vault Resource — Tool to fetch a card's sensitive details from the vault. Requires vault API access. Use when you need to retrieve PAN or CVV for a specific card. This endpoint uses a separate vault base URL.
  • Get Custom Field Option — Tool to fetch a custom accounting field option by its ID. Use when you need to retrieve details about a specific custom accounting field option from Ramp's accounting integration.
  • 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 Inventory Item Field — Tool to fetch inventory item accounting field for the current accounting connection. Use when you need to retrieve the inventory item field configuration from the connected ERP system.
  • Get Memo — Tool to fetch a transaction memo. Use when you need to retrieve the memo text associated with a specific transaction.
  • 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 appr
  • Get Spend Limit — Tool to fetch detailed information about a specific spend limit. Use when you need to retrieve comprehensive limit details including balance, restrictions, linked cards, and users.
  • Get Statement — Tool for retrieving statement details or downloading statements. Supports JSON, PDF, and CSV formats for financial reporting.

Related integrations

Browse all 900+ integrations →

Get started with Ramp on Beauto

Sign up free, connect your Ramp account in one click, and describe the workflow you want in plain English. Beauto's AI handles the rest — no API keys or code required.

Try Beauto free · Browse all 900+ integrations · How it works