Ramp Tools
Ramp Patch Gl Account Resource
Tool to update a general ledger account in Ramp. Use when you need to modify the name, code, or reactivate a deleted GL account.FreeWrite action
Actions for AI agents
Explore exact operations, provider setup, pricing, and safety details before using them with Aident Loadout.
Showing 25009-25032 of 33777 Actions, ordered by recent successful use.
- Ramp Tools
Ramp Patch Inventory Item Field
Tool to update the inventory item accounting field for a Ramp connection. Use when you need to modify the name or display name of the inventory item field.FreeWrite action - Ramp Tools
Ramp Post Accounting Accounts
Tool to batch upload general ledger accounts to Ramp. Supports up to 500 accounts per call with all-or-nothing validation. Use when you need to create GL accounts in Ramp's accounting system.FreeWrite action - Ramp Tools
Ramp Post Accounting Connection
Tool to register a new API-based accounting connection between Ramp and an accounting provider. Use when establishing a new connection to accounting systems like QuickBooks, NetSuite, or Xero. If a Universal CSV connection exists, it will be upgraded to an API-based connection.FreeWrite action - Ramp Tools
Ramp Post Accounting Vendors
Tool to batch upload vendors to Ramp for coding transactions, bills, and purchase orders. Supports up to 500 vendors per call with all-or-nothing validation. Use when you need to create vendors in Ramp's accounting system.FreeWrite action - Ramp Tools
Ramp Post Inventory Item Options
Tool to upload inventory item options for an active inventory item accounting field. Use when you need to create inventory items in Ramp's accounting system.FreeWrite action - Ramp Tools
Ramp Post Physical Card
Tool to create a physical card asynchronously. Returns a task ID which can be used to track the card creation status. Physical cards require fulfillment details with a shipping address. Use when a user needs a physical card for in-person transactions.FreeWrite action - Ramp Tools
Ramp Reactivate Accounting Connection
Tool to reactivate a previously unlinked accounting connection by changing its status back to linked. This preserves all previous accounting field configurations and settings. Use when you need to restore a disconnected accounting integration. The business must not have any othe…FreeWrite action - Ramp Tools
Ramp Reactivate User
Tool to reactivate a suspended user in your Ramp organization. Use when you need to restore a user's access. Upon reactivation, users can log in to Ramp again, spend on their previously issued cards, and resume receiving Ramp notifications.FreeWrite action - Ramp Tools
Ramp Submit Reimbursement Receipt
Tool to upload a receipt for a reimbursement. Use when submitting receipts for out-of-pocket expenses. If reimbursement_id is provided, attaches the receipt to an existing reimbursement; otherwise creates a new draft reimbursement via OCR.FreeWrite action - Ramp Tools
Ramp Suspend Card
Tool to suspend a card by creating an async task that locks the card from use. Use when you need to temporarily disable a card. The suspension is revertable.FreeWrite action - Ramp Tools
Ramp Terminate Card
Tool to permanently terminate a Ramp card. This action creates an async task to terminate the card and is irreversible. Use when you need to permanently deactivate a card. The response contains a task ID that can be used to check the termination status.FreeWrite action - Ramp Tools
Ramp Update Accounting Field
Tool to update a custom accounting field. Use when you need to modify the display name, name, or splittable setting of an existing custom accounting field.FreeWrite action - Ramp Tools
Ramp Update Accounting Inventory Item Options
Tool to update an inventory item option in Ramp's accounting system. Use when you need to modify an existing inventory item option's details.FreeWrite action - Ramp Tools
Ramp Update Accounting Tax Code
Tool to update tax code accounting field. Use when you need to modify the name or display name of the tax code field in Ramp's accounting system.FreeWrite action - Ramp Tools
Ramp Update Accounting Tax Code Options
Tool to update a tax code option in Ramp. Use when you need to modify the name or associated tax rates of an existing tax code option.FreeWrite action - Ramp Tools
Ramp Update Accounting Tax Rate
Tool to update an accounting tax rate in Ramp. Use when you need to modify the name, rate percentage, or associated GL account for an existing tax rate.FreeWrite action - Ramp Tools
Ramp Update Accounting Vendor
Tool to update an accounting vendor in Ramp. Use when you need to modify vendor details such as name or code, or reactivate a deleted vendor.FreeWrite action - Ramp Tools
Ramp Update Card 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}.FreeWrite action - Ramp Tools
Ramp Update Department
Tool for updating an existing department in your Ramp organization. Useful for reorganizing departmental structure or renaming departments.FreeWrite action - Ramp Tools
Ramp Update Limits
Tool to update a spending limit in Ramp. Use when you need to modify limit settings such as display name, spending restrictions, permitted spend types, or user assignments.FreeWrite action - Ramp Tools
Ramp Update User
Tool to update an existing user in your Ramp organization. Use when modifying user information such as name, department, role, or manager assignments.FreeWrite action - Ramp Tools
Ramp Upload New Options
Tool for uploading new options for a given accounting field.FreeWrite action - Ramp Tools
Ramp Upload Tax Code Options
Tool to upload tax code options to Ramp. Use when you need to create or update tax codes in the accounting system. Requires an active tax code accounting field for the accounting connection.FreeWrite action