¿En qué se diferencia de conectar Ramp MCP directamente?

Conectado directamente, un agente ve todas las herramientas que expone el servidor y guarda él mismo la credencial. A través de TrustGate tú eliges qué herramientas recibe cada agente, y cada llamada queda registrada a nombre del agente que la hizo.

¿Qué pasa si cambia la API de Ramp MCP?

Seguimos el esquema de Ramp MCP, así que el catálogo de herramientas se mantiene al día. Las herramientas que ya habías permitido siguen funcionando, y cualquier novedad queda denegada hasta que la actives.

¿Puedo dar herramientas de Ramp distintas a cada agente?

Sí. El acceso se define por agente: uno puede recibir unas pocas herramientas de lectura y otro el conjunto completo. Concedes el MCP entero o herramientas sueltas dentro de él.

¿Dónde veo lo que han hecho mis agentes en Ramp?

Cada llamada queda registrada a nombre del agente que la hizo, junto con la herramienta que usó. La actividad puede enviarse a tu propio sistema de monitorización.

¿Tengo que alojar yo el servidor de Ramp MCP?

No. TrustGate se conecta al servidor de Ramp MCP y se sitúa delante de él. Tu agente solo habla con tu URL de TrustGate, nunca directamente con Ramp.

Conecta Ramp MCP a tus agentes de IA, de forma segura.

Q: ¿Es seguro Ramp MCP?

El servidor expone 220 herramientas y algunas pueden escribir en tu cuenta de Ramp. Detrás de TrustGate, un agente solo ve las herramientas que tú permites, las peticiones y respuestas se inspeccionan y cada llamada queda registrada. Todo lo que esté fuera de la lista permitida se deniega antes de llegar a Ramp.

Un único endpoint seguro para cada llamada a Ramp que hacen tus agentes de IA: acotada por usuario, inspeccionada y registrada.

Empieza gratis

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Prueba Ramp MCP ahora

Lo que pueden pedir tus agentes una vez conectado Ramp MCP.

Elige las herramientas que pueden usar tus agentes de IA

220 herramientas del esquema de Ramp MCP.

Mostrando 220 herramientas

ramp_get_latest_syncreadGet the most recent accounting sync commit for the acting user's business and sync type.
ramp_get_sync_commit_failure_detailsreadGet object-level failure details for an accounting sync commit by UUID.
ramp_get_tracking_categoriesreadRetrieve active accounting tracking category metadata for transaction coding, such as departments, classes or business units, locations, projects, customers, and cost centers.
ramp_get_tracking_category_optionsreadList specific departments, projects, or other options for a tracking category.
ramp_mark_ready_to_syncwriteMark objects as ready to sync to your accounting provider.
ramp_get_erp_connection_statusreadGet the current ERP/accounting integration connection status for the business.
ramp_execute_analyst_queryreadRun read-only SQL for aggregate business analysis. The analyst catalog and domain docs define supported tables, columns, joins, and metric semantics.
ramp_get_ai_token_spend_aggregatesreadAggregate AI token usage or estimated cost over a time window, grouped by provider, model, configuration, department, user, or API-key tag group.
ramp_get_ai_token_spend_connectionsreadSummarize connected AI providers (admin keys and OpenRouter/LiteLLM gateway connections).
ramp_get_ai_token_spend_current_spendreadReport the business's actual trailing-30-day Ramp spend on AI vendors (card, bill, and reimbursement spend) per provider.
ramp_get_ai_token_spend_filter_optionsreadList the dimensions and values available for AI-spend aggregate queries: providers, models, model families, departments, and API-key tag groups.
ramp_get_analyst_catalogreadDiscover available analyst tables and starter SQL for aggregate business analysis.
ramp_get_analyst_metric_metadatareadDiscover supported analyst metrics and starter SQL for aggregate business analysis.
ramp_get_analyst_spend_facts_domain_docsreadRead domain documentation for analyst.spend_facts before using it in an analyst query.
ramp_get_analyst_table_domain_docsreadRead domain documentation for an analyst table before using it in an analyst query.
ramp_get_my_ai_token_spend_aggregatesreadAggregate the acting user's own AI token usage and estimated token cost over a time window, optionally grouped by provider and model.
ramp_api_key_spendreadList provider API keys and their estimated spend.
ramp_daily_usagereadList AI usage and estimated spend grouped by the requested dimensions.
ramp_team_spendreadList Ramp users with estimated AI spend during the requested period.
ramp_audit_logs_listreadGet audit log events.
ramp_reporting_describe_datasetreadDescribe one semantic reporting dataset in detail.
ramp_reporting_get_skillreadReturn the Ramp reporting skill: the required workflow for answering analytical questions and canonical ERP balance sheets, income statements, and trial balances.
ramp_reporting_list_datasetsreadList semantic reporting datasets available to the current user.
ramp_reporting_lookup_search_tagsreadLook up search tags for filtering reports.
ramp_reporting_queryreadAnswer aggregate questions (totals, trends, top-N, comparisons, breakdowns) over Ramp data and produce canonical financial statements from authorized connected ERP books.
ramp_reporting_search_catalogreadSearch the semantic reporting catalog with a natural-language query.
ramp_fund_x402_wallethigh riskFund the business's x402 wallet from a Ramp Checking Account.
ramp_get_agent_card_credshigh riskGet a one-time payment token for a fund. Handles card enrollment and purchase instructions automatically.
ramp_get_agent_card_fundsreadList funds that can be used for agent card payments. Returns eligible funds with available balance.
ramp_pay_with_x402high riskPay an x402 payment request from your business's stablecoin balance.
ramp_provision_x402_walletwriteProvision your business's x402 wallet after the user explicitly confirms.
ramp_withdraw_x402_wallethigh riskWithdraw the business's x402 wallet balance to a Ramp Checking Account.
ramp_mpp_credshigh riskIssue or recover a Stripe MPP credential using an existing fund.
ramp_agent_wallet_listreadList policy versions for a standalone Agent Wallet.
ramp_policywritePublish the active policy for a standalone Agent Wallet.
ramp_account_numbersreadList agent account numbers.
ramp_accountsreadList bank accounts.
ramp_createwriteCreate a manually connected bank account.
ramp_get_account_balance_historyreadGet daily balance history for a specific Ramp Checking Account.
ramp_get_investment_account_balancereadGet the balance of investment accounts for the business.
ramp_get_managed_portfolio_account_balancereadGet the balance of managed portfolio accounts for the business.
ramp_get_ramp_business_account_balancereadGet the balance of Ramp Checking Accounts for the business.
ramp_get_treasury_balance_historyreadGet daily balance history across all Treasury accounts for a date range.
ramp_get_treasury_document_linkreadGet a PDF download link for a monthly Ramp Checking Account statement by document UUID.
ramp_get_treasury_documents_download_linkreadGet one ZIP download link for 1-50 selected monthly Ramp Checking Account statements. Records document-access audit events; the link expires after one hour.
ramp_list_business_accountsreadList all Ramp Checking Accounts (wallet accounts) for the user's business.
ramp_list_treasury_accountsreadList all Treasury accounts (Ramp Checking Accounts, Investment Accounts, Managed Portfolios).
ramp_list_treasury_documentsreadList available monthly Ramp Checking Account statements, including document UUIDs, account names, and statement periods, filtered by date range.
ramp_list_wallet_transfersreadList transfers for the user's business Ramp wallet accounts.
ramp_request_fundshigh riskRequest funds for a banking account.
ramp_getreadFetch a statement.
ramp_statements_listreadList statements.
ramp_get_card_statement_balancereadGet a snapshot of the business's most recent card statement balance: how much was due, how much has been paid, what is still outstanding, and when the next payment is due.
ramp_get_business_statement_datereadGet the business's statement billing schedule: the next statement close date, the configured close day of month, and the next card payment or autopay debit date.
ramp_approve_or_reject_billhigh riskApprove or reject a submitted bill pending approval. Approving advances the approval chain exactly as in the web app, and a fully approved bill with payment details and date set may proceed to payment automatically.
ramp_get_bills_for_approvalreadGet bills that are pending approval from the current user.
ramp_remind_bill_approverswriteRemind next approvers for bills awaiting approval.
ramp_create_draft_billwriteCreate an unsubmitted draft bill for an existing vendor. Does not start approval, schedule, release, or initiate payment.
ramp_create_payeewriteCreate a vendor with a contact email and country supplied by the user. Configured vendor approval policies apply.
ramp_get_bill_amount_summaryreadGet aggregate dollar amounts for bills matching the given filters.
ramp_get_bill_commentsreadRetrieve comments from a bill's comment thread.
ramp_get_bill_detailsreadGet details for a bill already confirmed to be submitted; submitted bills only.
ramp_get_bill_historyreadRetrieve the full modification and approval history of a bill, including status changes, approval actions, and creation details.
ramp_get_bill_invoicesreadRetrieve invoice file attachments (PDFs/images) for a submitted bill.
ramp_get_bill_metricsreadReturn the count of bills matching specified filters, such as bills pending approval or overdue.
ramp_get_bill_statusreadGet the recorded payment and approval status of a specific submitted bill.
ramp_get_draft_bill_detailsreadGet details for an active draft bill that has not been submitted.
ramp_get_recurring_billreadRetrieve details of a recurring bill template including vendor, amount, recurrence schedule, and next payment date.
ramp_get_vendor_agreementreadRetrieve details for a specific vendor agreement/contract by UUID, including terms, line items, owners, documents, linked spend requests, and renewal history.
ramp_get_vendor_document_bulk_statusreadGet bulk vendor document upload progress and current document review state.
ramp_list_billsreadList and filter bills with optional search, pagination, and status filters.
ramp_list_vendor_agreementsreadList and filter vendor agreements/contracts across the business, including dates, values, renewal status, line items, and days remaining.
ramp_search_billsreadSearch submitted and active draft bills by invoice number, payee, payment ID, or UUID.
ramp_search_vendorsreadSearch for vendors (payees) within the business by name, or browse them.
ramp_submit_draft_billwriteSubmit a DRAFT_READY bill draft so it becomes a bill and enters approval. Does not schedule, release, or pay the bill.
ramp_update_draft_billwriteUpdate a draft bill: its fields, line items, accounting category coding, and draft payment details.
ramp_holdwritePlace a hold on a vendor.
ramp_hold_releasewriteRelease a vendor hold.
ramp_activate_cardwriteActivate the acting user's own card by its last four digits.
ramp_add_user_to_shared_fundwriteAdd a human user or standalone agent to a shared fund as a member or co-owner.
ramp_archive_spend_allocationwriteArchive a fund to prevent spend and hide it from users. Locks the fund's cards and stops spend; reversible.
ramp_edit_user_role_on_shared_fundwriteChange a shared-fund user's role between member and co-owner using user_email.
ramp_enable_shared_fund_accesswriteEnable sharing on an existing fund so members can be added to it.
ramp_get_fundsreadRetrieve funds (cards or budgets) and their balances, restrictions, locks, owners, or permitted spend.
ramp_issue_one_off_fundshigh riskIssue one-off funds (spend allocations) directly, bypassing approval flows.
ramp_limit_increasehigh riskIncrease the spending limit on a fund (spend allocation) or card, as a one-time or recurring increase.
ramp_list_cardsreadList non-terminated cards for the current user or a visible target cardholder, including activation status, lock state, and shipping metadata.
ramp_lock_or_unlock_cardwriteLock or unlock a card the acting user is authorized to manage. Locking prevents all transactions on it until unlocked.
ramp_lock_or_unlock_spend_allocationwriteLock or unlock a fund (spend allocation) at the fund level, affecting all members.
ramp_lock_or_unlock_spend_allocation_memberwriteLock or unlock a specific member's access to a fund (spend allocation).
ramp_remove_user_from_shared_fundwriteRemove a user from a shared fund using user_email.
ramp_submit_fund_requestwriteSubmit a new General Expenses or Virtual Card request for the signed-in user.
ramp_transfer_spend_allocation_ownershipwriteTransfer ownership of a spend allocation using the current and new owners' emails.
ramp_unarchive_spend_allocationwriteUnarchive a fund so it becomes visible and spendable again.
ramp_unlock_fraud_locked_cardwriteUnlock a card that was locked due to a suspicious transaction. Requires the user to confirm they recognize the flagged transaction.
ramp_update_category_restrictionswriteUpdate spending category restrictions (whitelist or blacklist) on a single fund.
ramp_update_merchant_restrictionswriteUpdate merchant restrictions (allowed and blocked merchant lists) on a fund (spend allocation).
ramp_update_spend_allocation_intervalwriteUpdate only the spend interval for a spend allocation.
ramp_update_transaction_amount_limithigh riskSet a fund's maximum amount for one transaction.
ramp_set_decline_bufferwriteSet or clear decline buffer percentages for business settings, spend programs, or funds.
ramp_issue_from_spend_programhigh riskIssue spend allocations from an existing spend program.
ramp_delete_spend_programhigh riskDelete (terminate) a spend program.
ramp_merchant_categoriesreadList Ramp merchant categories and IDs for Agent Wallet and spend controls.
ramp_merchant_listreadList merchants.
ramp_search_merchantsreadSearch for merchants by name. Returns matching merchant IDs, UUIDs, names, categories, and domains.
ramp_get_decline_explanationreadGet a detailed explanation of why a card transaction was declined, with the reason, remediation actions, user notification, and transaction details.
ramp_approve_or_reject_requesthigh riskApprove or reject a pending unified request for spend allocation (fund), purchase order, or procurement approval.
ramp_get_requests_to_reviewreadGet requests that require the current user's review and approval.
ramp_delete_procurement_drafthigh riskDelete an abandoned procurement draft owned by the acting user.
ramp_get_purchase_order_detailsreadGet comprehensive details about a specific purchase order.
ramp_get_unified_request_detailsreadGet detailed information about a unified request the acting user can view.
ramp_procurement_requests_draftwriteCreate or update a procurement draft and return the current visible form state.
ramp_procurement_requests_getreadRefresh and canonically revalidate a procurement draft's visible form state.
ramp_procurement_spend_intentsreadList published procurement spend programs the agent can draft against.
ramp_procurement_submitwriteSubmit a procurement draft after explicit user confirmation.
ramp_ramp_bulk_close_purchase_orderswriteClose one or more purchase orders with a specified reason.
ramp_ramp_bulk_reopen_purchase_orderswriteReopen multiple closed purchase orders.
ramp_search_purchase_ordersreadSearch for purchase orders using structured purchase order filters.
ramp_search_unified_requestsreadSearch for unified requests using free-text and structured request filters.
ramp_award_sourcing_eventwriteAward the winning vendor for a sourcing event, deciding the event and closing its current RFX.
ramp_close_sourcing_eventwriteClose (archive) a sourcing event without awarding a vendor.
ramp_create_draft_spend_request_from_sourcing_eventwriteHand off an awarded sourcing event into procurement intake by drafting a spend request pre-filled with the winning vendor's context.
ramp_create_rfxwriteCreate a DRAFT RFX questionnaire, optionally creating its parent sourcing event in the same call.
ramp_get_rfx_detailreadGet the full configuration of one RFX: questionnaire sections and fields, cover sheet, pricing sheet, dates, vendor invitations with contacts, and the actions the acting user can perform.
ramp_get_rfx_grading_overviewreadGet grading outcomes for an RFX: AI-generated grading insights and recommendations, per-vendor per-section grading status and aggregate scores, and recorded field grades.
ramp_get_rfx_response_summaryreadSummarize vendor response and grading progress for a specific RFX.
ramp_get_rfx_vendor_responsesreadReturn all submitted vendor responses for an RFX.
ramp_get_sourcing_event_contextreadGet a compact summary of a sourcing event, its RFXs, and invited vendors.
ramp_invite_vendors_to_rfxwriteInvite vendors to an existing RFX so they can receive and respond to the questionnaire.
ramp_list_sourcing_eventsreadList sourcing events visible to the acting user.
ramp_manage_rfx_collaboratorswriteAdd and/or remove collaborators on an existing RFX (RFI, RFP, or RFQ).
ramp_mark_rfx_gradedwriteMark a PUBLISHED RFX as graded, which unlocks awarding.
ramp_publish_rfxhigh riskPublish an RFX, sending it externally to every ACTIVE invitation contact.
ramp_return_rfx_to_draftwriteReturn a REJECTED RFX to DRAFT so it can be edited and re-published.
ramp_revoke_rfx_vendor_invitationhigh riskRemove a vendor from an RFX. Irreversible: on a published RFX the vendor immediately loses access to the questionnaire and any e-sign envelope in flight is voided.
ramp_send_rfx_response_reminderwriteSend response reminder emails to invited vendors who have not yet submitted their RFX response.
ramp_set_rfx_cover_sheetwriteSet or update the vendor-facing cover sheet on a DRAFT RFX.
ramp_set_rfx_pricing_sheetwriteSet or update the pricing sheet on a DRAFT RFX during sourcing intake.
ramp_set_rfx_vendor_invitation_contactwriteSet or replace the contact on an RFX vendor invitation.
ramp_update_rfxwriteUpdate an RFX's name, description, dates, and questionnaire sections.
ramp_approve_or_reject_reimbursementhigh riskApprove or reject an employee reimbursement request for an out-of-pocket expense.
ramp_approve_or_reject_transactionwriteApprove or reject a transaction awaiting your review.
ramp_get_reimbursements_for_approvalreadGet employee reimbursements pending approval by the current user, with comments, policy assessment data, and recommended actions.
ramp_cancel_reimbursement_paymentwriteCancel the payment on a reimbursement that has been approved but not yet paid out.
ramp_create_reimbursement_from_receiptwriteCreate a draft reimbursement from a receipt UUID.
ramp_delete_reimbursementhigh riskDelete a reimbursement by UUID.
ramp_duplicate_reimbursementwriteDuplicate an existing reimbursement as a new draft.
ramp_edit_reimbursementwriteEdit reimbursement fields (amount, currency, date, merchant, memo, funds, accounting categories, split line items, custom records, trip, attendees).
ramp_estimate_mileage_reimbursementreadEstimate the reimbursement amount for a given mileage distance based on the user's company rates.
ramp_estimate_per_diem_amountreadEstimate the per diem reimbursement amount for a trip given start/end dates and optional meal deductions.
ramp_get_outstanding_reimbursements_by_currencyreadGet approved and failed reimbursements that would be affected by a bank account currency change.
ramp_get_reimbursement_receiptsreadRetrieve receipts attached to a reimbursement.
ramp_get_reimbursementsreadSearch and retrieve reimbursements with filters for users, text search, amount ranges, tags, date ranges, approval status, and policy assessments.
ramp_get_user_recent_reimbursementsreadGet reimbursement history for the current user.
ramp_resubmit_reimbursementwriteRevert a rejected reimbursement back to draft state so it can be edited and resubmitted.
ramp_search_reimbursementsreadSearch reimbursements across a business, optionally filtering to a specific user's reimbursements.
ramp_search_user_reimbursementsreadSearch reimbursements with text-based filters and structured filters.
ramp_submit_reimbursementwriteSubmit a draft out-of-pocket reimbursement for approval.
ramp_complete_transaction_revisionwriteComplete a revision-requested transaction as its cardholder.
ramp_edit_transactionwriteEdit a transaction field (memo, funds, accounting categories, trip, attendees).
ramp_get_candidate_trips_for_transactionreadFetch relevant trips for the acting user, with names, dates, status, and locations.
ramp_get_full_transaction_metadatareadView all details, memos, funds, and receipts for a specific transaction.
ramp_get_transaction_missing_itemsreadCheck what receipts, memos, or accounting items are missing from a specific transaction.
ramp_get_transaction_suggested_memosreadGet AI-suggested memo/note options for a specific transaction.
ramp_get_transactionsreadSearch and retrieve individual card transactions and workflow details for the user's business, including reconciliation dates and selected accounting categories.
ramp_list_unmatched_receiptsreadList the user's unmatched receipts (emailed, uploaded, etc.) with receipt UUIDs.
ramp_mark_transaction_missing_receiptwriteFlag a transaction as having no receipt.
ramp_provide_no_receipt_reasonwriteSubmit a reason explaining why a transaction has no receipt.
ramp_request_receipt_upload_linkwriteCreate a one-time URL to upload a receipt file, for a card transaction or out-of-pocket spend.
ramp_request_transaction_repaymentwriteRequest that a cardholder repay a transaction.
ramp_splitwriteSplit a transaction into line items, or update an existing split.
ramp_upload_receipt_filewriteUpload a receipt from base64-encoded file content.
ramp_get_missing_items_by_userreadGet transactions with missing items (receipts or memos) grouped by user, with sample transactions.
ramp_get_expense_workflow_contextreadResolve a transaction or reimbursement UUID to its approval workflow context: expense summary, approval chain steps and approvers, attached policies, travel booking approval, and the latest Policy Agent review.
ramp_add_traveler_loyalty_programwriteCompatibility route for callers that have not migrated to SetTravelerLoyaltyProgram.
ramp_create_tripwriteCreate a new trip for the acting user.
ramp_get_booking_detailsreadGet itinerary, stay, or rental details plus request status, amount, payment timing, cancellation state, associated spend and approval information for one flight, hotel, car booking, or travel booking request.
ramp_get_bookingsreadRetrieve flight, hotel, and car rental booking summaries for the user, optionally filtered by city, hotel, airline, flight number, booking reference, or travel date.
ramp_get_flight_booking_locationsreadResolve locations (airports/cities) available for booking a flight from user intent.
ramp_get_hotel_ratesreadFetch available room-rate options for one selected hotel from SearchHotels, returning the exact rate IDs to pass to SubmitHotelBooking.
ramp_get_office_locationsreadRetrieve the company's office locations and addresses, for example to search hotels near an office.
ramp_get_pending_travel_requestsreadRetrieve travel/booking requests that are pending approval from the current user.
ramp_get_traveler_profilereadRetrieve a traveler profile and saved free-text flight and hotel preferences.
ramp_get_user_tripsreadFetch trips for the acting user with optional filters.
ramp_list_traveler_loyalty_programsreadList saved loyalty programs from the user's traveler profile.
ramp_remove_traveler_loyalty_programwriteRemove a saved loyalty program from the user's traveler profile.
ramp_search_flight_modificationsreadSearch replacement flights for an existing booking.
ramp_search_flightsreadSearch for flights and return policy-tagged offers ready to quote.
ramp_search_hotelreadSearch hotels using the canonical Ramp web inventory and policy flow.
ramp_set_traveler_loyalty_programwriteSet one loyalty program on the user's traveler profile by program name and loyalty number.
ramp_submit_flight_bookinghigh riskBook a selected flight offer.
ramp_submit_flight_cancellationhigh riskPreview or confirm cancellation of an existing flight booking.
ramp_submit_flight_modificationhigh riskPreview or confirm replacement flights for an existing booking.
ramp_submit_hotel_bookinghigh riskBook a selected hotel rate.
ramp_submit_hotel_cancellationhigh riskPreview or confirm cancellation of an existing hotel booking.
ramp_travel_request_actionwriteApprove or reject a travel/booking request.
ramp_update_travel_preferenceswriteSave, change, or remove the acting user's free-text flight and hotel preferences.
ramp_update_traveler_loyalty_programwriteCompatibility route for callers that still update a saved loyalty program by ID.
ramp_update_traveler_profilewriteCreate or update traveler identity, contact details, and travel document numbers.
ramp_create_departmentwriteCreate a new department in the company.
ramp_departmentsreadList all departments in the company.
ramp_get_org_chartreadGet org chart for a user, including reporting chain and direct reports.
ramp_get_simplified_user_detailreadGet the current user's details.
ramp_list_usersreadList and search users across the entire business.
ramp_rename_departmentwriteRename an existing department in the company.
ramp_search_userreadMatch a user name to a Ramp user in the context of a transaction, for adding as an attendee.
ramp_rolesreadList custom roles.
ramp_list_business_entitiesreadList business entities in the current business.
ramp_get_authorized_businessesreadRetrieve the list of businesses that the advisor console user is authorized to access.
ramp_answer_policy_questionreadGet an answer to a question about the expense policy or funds (amount, restrictions, etc).
ramp_get_attention_feedreadReturn the authenticated user's homepage attention feed.
ramp_get_employee_submission_policy_requirementsreadGet the employee-visible expense submission requirements for the business, such as receipt, memo, attendee, fund, and accounting-field requirements per submission policy.
ramp_get_more_toolswriteReport a capability that is missing from the available Ramp tools.
ramp_get_policy_detailsreadFetch detailed metadata for one workflow-backed policy by UUID, including spend type, default status, and separation-of-duties configuration.
ramp_get_policy_workflow_bodyreadFetch the published (or a specific historical) workflow body for a workflow-backed policy, including branch structure, condition operands, and an outline of the builder steps.
ramp_list_policiesreadList workflow-backed submission, approval, and spend-request policies for the business, with each policy's UUID, kind, spend type, default status, and workflow availability.
ramp_post_commentwritePost a comment on a Ramp object (transaction, bill, reimbursement, etc).
ramp_search_help_center_snippetsreadSearch Ramp's Help Center documentation for product knowledge and guidance.
ramp_simulate_policy_workflow_for_expensereadSimulate an approval or submission policy workflow against an existing transaction or reimbursement to preview how the policy would route it.
ramp_submit_agent_npswriteSubmit an optional Agent NPS response using a one-time survey token.

Qué expone Ramp MCP

Ramp MCP agrupa sus 220 herramientas en 8 categorías, cada una con una política inicial sugerida.

Las 220 herramientas en JSON, listas para pegar.

Categoría	Incluye	Acceso	Política sugerida
Compras y sourcing	Solicitudes unificadas y órdenes de compra: búsqueda, revisión y aprobación de solicitudes, borradores y envío de solicitudes de compra, cierre y reapertura de POs; eventos de sourcing y cuestionarios RFX desde el borrador hasta la publicación, invitaciones a proveedores, evaluación, adjudicación y traspaso a compras	Lectura / Escritura	El grupo más grande y el que llega fuera de la empresa. ramp_publish_rfx envía el cuestionario a todos los contactos activos de proveedores y ramp_revoke_rfx_vendor_invitation está documentada como irreversible, así que ambas van tras aprobación. ramp_approve_or_reject_request aprueba solicitudes de fondos, POs y compras, que es autoridad de gasto y no entrada de datos
Gastos y reembolsos	Transacciones de tarjeta y reembolsos de gastos personales: búsqueda y lectura de transacciones, elementos pendientes, recibos y memos sugeridos, edición y división de transacciones, subida de recibos, creación, edición, envío, aprobación y borrado de reembolsos, estimaciones de kilometraje y dietas	Lectura / Escritura	Casi todo es la tarea diaria de gastos y se puede permitir para el usuario que actúa. Aprobar un reembolso lleva a un pago al empleado y ramp_delete_reimbursement elimina el registro, así que deja esas dos tras aprobación humana y registra el UUID del reembolso
Tarjetas y fondos	Tarjetas y fondos (spend allocations): listado y lectura de fondos y tarjetas, bloqueo y desbloqueo, activación, compartición y cambios de propietario, restricciones de comercios y categorías, intervalos de gasto, aumentos de límite, emisión de fondos puntuales, programas de gasto, explicación de rechazos, credenciales de tarjeta para agentes, credenciales Stripe MPP y políticas de Agent Wallet	Lectura / Escritura	Aquí es donde se crea capacidad de gasto. ramp_issue_one_off_funds está documentada como una vía que se salta los flujos de aprobación, ramp_limit_increase y ramp_update_transaction_amount_limit suben topes, y ramp_get_agent_card_creds y ramp_mpp_creds devuelven credenciales de pago. Permite las lecturas y limita toda herramienta que emita fondos, suba límites o devuelva credenciales
Contabilidad y análisis	Estado y fallos de la sincronización contable, categorías de seguimiento, marcado de objetos listos para sincronizar, estado de la conexión con el ERP, SQL de análisis de solo lectura y su catálogo, datasets y consultas de reporting semántico, gasto en tokens y proveedores de IA, y eventos del registro de auditoría	Lectura / Escritura	Casi todo es de solo lectura, pero es la visión más amplia de las finanzas de la empresa en el servidor: ramp_execute_analyst_query y ramp_reporting_query agregan sobre todo el negocio, y ramp_audit_logs_list muestra quién hizo qué. MCP limita cada respuesta de consulta a 100 filas. ramp_mark_ready_to_sync es la única escritura y empuja registros hacia el ERP
Viajes	Viajes, reservas y perfiles de viajero: búsqueda de vuelos y hoteles, tarifas de hotel, reserva, modificación y cancelación de vuelos y hoteles, solicitudes de viaje, programas de fidelidad, preferencias e identidad y documentos de viaje del viajero	Lectura / Escritura	Las búsquedas son inocuas; las herramientas submit gastan dinero de la empresa y las de cancelación pueden perderlo. Deja ramp_submit_flight_booking, ramp_submit_hotel_booking y las de modificación y cancelación tras confirmación. ramp_update_traveler_profile escribe números de documentos de viaje, que son datos personales
Facturas y proveedores	Facturas y proveedores: listado, búsqueda y lectura de facturas, historial, adjuntos y métricas, borradores, actualización y envío de facturas, aprobación o rechazo, recordatorios a aprobadores, alta de beneficiarios, retenciones de proveedor y contratos con proveedores	Lectura / Escritura	Crear y enviar borradores no paga nada, como indica la documentación. ramp_approve_or_reject_bill sí: una factura que queda totalmente aprobada con datos y fecha de pago puede pasar a pago de forma automática, así que necesita aprobación humana. Algunas acciones exigen una verificación adicional que el agente no puede completar y devuelven un enlace para una persona
Banca y tesorería	Saldos e históricos de Ramp Checking, Treasury, cuentas de inversión y carteras gestionadas, cuentas bancarias y wallets, extractos y su descarga, saldo y calendario del extracto de tarjeta, cuentas bancarias manuales, solicitudes de fondos y la wallet x402 en stablecoins	Lectura / Escritura	Saldos y extractos son de solo lectura pero sensibles. Las herramientas x402 mueven dinero real: ramp_pay_with_x402 paga desde el saldo en stablecoins y ramp_fund_x402_wallet y ramp_withdraw_x402_wallet transfieren entre esa wallet y Ramp Checking. No las expongas a un agente que solo necesita reporting
Organización y políticas	Usuarios, departamentos, organigrama, roles personalizados, entidades de negocio y acceso de asesores; preguntas sobre la política de gastos, políticas y sus flujos, simulación de políticas, requisitos de envío, búsqueda en el Help Center, el feed de atención, comentarios y feedback	Lectura / Escritura	Sobre todo lecturas que le dicen al agente quién es quién y cómo la política enruta las aprobaciones. Las escrituras son menores: crear y renombrar departamentos, comentar en objetos de Ramp y reportar capacidades que faltan. ramp_list_users devuelve todo el directorio, así que acótala si el agente solo necesita su propio usuario

Conecta Ramp MCP a tu agente de IA

Cuatro pasos, menos de diez minutos.

01
Inicia sesión en NeuralTrust
Abre la plataforma de NeuralTrust, inicia sesión y ve a Getting started, después a Connect your tools.
02
Elige tu agente
Cuando te pregunte qué agente usas, elige Claude Code, Codex, Cursor, Windsurf, Copilot o tu propio código.
03
Conecta Ramp
Busca Ramp en la lista de herramientas y conéctalo.
04
Conecta tu agente
Sigue los pasos en pantalla para añadir la configuración a tu agente y envía el prompt de prueba.

Permisos hasta la herramienta individual

No permites ni bloqueas Ramp MCP entero. Permites exactamente las herramientas que puede llamar cada agente, una a una.

Ramp MCP	220 HERRAMIENTAS DISPONIBLES
Agente de revisión de código	4 herramientas, solo lectura
Bot de triaje de incidencias	9 herramientas
Asistente del equipo de plataforma	las 220 herramientas

Herramienta por herramientaConectar el servidor no es la unidad de acceso. Cada herramienta se concede por separado.
Denegado por defectoUna herramienta que no has activado nunca se expone al agente.
Aprobación en las escriturasLas herramientas que modifican o borran pueden exigir la confirmación de una persona.

¿Es seguro Ramp MCP?

Un endpoint en lugar de credenciales en claro. Cada llamada se comprueba contra la política y queda registrada.

Agentes de IASe conectan desde la configuración de tu cliente MCP.	NeuralTrustSe aplican los controles según tu configuración.	Ramp MCP220 herramientas documentadas en la referencia generada de Agent Tools de Ramp, compartida por Ramp MCP y la Ramp CLI. El servidor alojado está en mcp.ramp.com, con un servidor de datos de ejemplo en demo-mcp.ramp.com. La conexión actúa como el usuario de Ramp que completa la autorización en el navegador, el acceso real sigue sus permisos, y los clientes y gateways propios necesitan que Ramp incluya en su lista permitida la redirect URI exacta.
Asistentes de código	Conexión y credencialespor usuario	Compras y sourcing34 herramientas
Copilotos internos	Políticas de acceso a herramientasdenegado por defecto	Gastos y reembolsos34 herramientas
Automatizaciones de flujos	Inspección de peticiones y respuestasen línea	Tarjetas y fondos33 herramientas
Clientes MCP compatibles	Monitorización de actividadalertas y registros	Resto de herramientas119 herramientas