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Ramp

Ramp MCP integration

Reads transactions and statements, issues and suspends cards, processes reimbursements with receipts, and subscribes to Ramp events.

Connect RampSee all integrations

88actions available

  1. Home/
  2. Integrations/
  3. Ramp

Three actions you can hand over today

Every action runs live through MCP. Nothing to build, nothing to maintain.

  • Issue virtual card

    Lyro issues virtual cards instantly to Ramp users for specific transactions or expenses in real time. Teams deploy payment solutions without waiting for physical card provisioning.

  • Suspend card

    Lyro suspends a Ramp card to prevent unauthorized use while investigation continues. Teams lock accounts immediately without waiting for manual card replacement cycles.

  • Terminate card

    Lyro permanently terminates a Ramp card when it's compromised or no longer needed. Teams fully deactivate payment methods instead of leaving frozen cards in systems.

See all 88 actions

How businesses use Ramp + Lyro

Each card is one request a support team gets, and the Ramp actions Lyro runs to close it.

  • search

    Explain a charge without opening the dashboard

    Lyro finds the transaction someone is querying, returns the merchant, amount, and card behind it, and pulls the statement it lands on so a question about a charge is answered from the record.

    Get All TransactionsGet Transaction DetailsGet Statement
  • payments

    Issue a card with the limit already on it

    Lyro issues a virtual card for a specific spend, sets the ceiling it can reach, and locks it the moment the spend is done or something looks wrong.

    Issue Virtual CardUpdate Card Spending LimitSuspend Card
  • receipt_long

    Move a reimbursement to done

    Lyro reports where a reimbursement stands, attaches the receipt the employee just sent, and files a mileage claim from the distance and trip date rather than a form nobody enjoys.

    Get Reimbursement DetailsSubmit Reimbursement ReceiptCreate Mileage Reimbursement
  • webhook

    Put Ramp events in front of the systems that need them

    Lyro registers a webhook subscription for transactions, bills, or reimbursements, reports which subscriptions already exist, and removes one pointing at an endpoint that no longer answers.

    Create Webhook SubscriptionList WebhooksGet Webhook

How it works

Get started in 3 steps

Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Lyro reads the Ramp actions it has and picks the ones a request needs.

  1. 01

    Connect Ramp

    Authorize the Ramp account your team already uses — one consent screen, no API keys, no mapping tables. Lyro can only do what you granted that account, and you can disconnect it at any time.

  2. 02

    Tell your agent what you need

    Describe the job the way you would hand it to a teammate. Lyro maps it to the Ramp actions that close it and chains as many as the request needs.

  3. 03

    Watch it work

    The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.

    Get started free

Ramp · Lyro

What can you do in Ramp without me setting anything up?

These, right away:

  • Create department
  • Fetch general ledger account
  • Delete accounting gl account

Great, let's start with the first one.

Ask Lyro anything...

FAQ

Everything else about Ramp

Setup, permissions, and the limits of what Lyro can do inside Ramp.

  • Only if you deliberately give it vault access. Get Card Vault Resource is the single action that returns a PAN or CVV, it requires separate vault API access, and it runs against a different base URL from the rest of the toolkit. Get Card, List All Cards, and Update Card all work from metadata and limits, never the number itself.

  • Yes. List General Ledger Accounts and Update General Ledger Account cover the chart of accounts, Upload Accounting GL Accounts and Upload Accounting Vendors push a batch in at once, and Create New Custom Accounting Field plus Update Accounting Tax Rate handle the dimensions and tax codes attached to each transaction.

  • Terminate Card is permanent, and Delete Accounting Connection clears the settings behind the integration including custom fields and GL accounts, not just the link. Suspend Card is the revertable equivalent for a card, and Reactivate Accounting Connection restores an unlinked connection with its field configuration intact - so scoping Lyro to the reversible pair covers most real requests.

  • Fetch All Accounting Connections lists every connection on the business, active and inactive, and Fetch Accounting Connection By ID opens a specific one, so Lyro can confirm which provider it is about to write against before it does. Update Accounting Connection is restricted to API-based connections, so a Universal CSV setup will not accept it.

Every action available in Ramp

All 88 actions your agent can call on Ramp, straight from the live MCP connection.

  • Create department

    Tool for creating a new department in your Ramp organization.

  • Create inventory item accounting field

    Create a new inventory item accounting field for tracking inventory categories.

  • Create transaction memo

    Tool for uploading a new memo for a transaction in Ramp.

  • Create mileage reimbursement

    Create a mileage reimbursement in Ramp.

  • Create new custom accounting field

    Tool for creating a new custom accounting field.

  • Create tax code accounting field

    Create a new tax code accounting field in Ramp.

  • Create user invite

    Create a user invite for onboarding new employees to Ramp.

  • Create webhook subscription

    Create a new webhook subscription for receiving event notifications from Ramp.

  • Deactivate user

    Deactivate a user in your Ramp organization.

  • Delete accounting gl account

    Delete a general ledger account from Ramp.

  • Delete accounting connection

    Disconnect the current active API-based accounting connection.

  • Delete custom accounting field

    Delete a custom accounting field from Ramp.

  • Delete accounting inventory item option

    Delete an accounting inventory item option from Ramp.

  • Delete tax code accounting field

    Delete the tax code accounting field from Ramp.

  • Delete accounting tax code option

    Delete a tax code option from Ramp.

  • Delete accounting tax rate

    Delete an accounting tax rate from Ramp.

  • Delete accounting vendor

    Delete an accounting vendor from Ramp.

  • Delete custom field option

    Delete a custom accounting field option from Ramp.

  • Delete inventory item field

    Delete the inventory item accounting field from Ramp.

  • Remove users from shared limit

    Remove users from a shared spend limit in Ramp.

  • Delete webhook subscription

    Delete a webhook subscription by ID.

  • Fetch general ledger account

    Fetch a specific general ledger account by ID from Ramp.

  • Fetch accounting vendor

    Fetch a specific accounting vendor by ID from Ramp.

  • Fetch custom accounting field

    Tool for fetching a custom accounting field.

  • List general ledger accounts

    List general ledger accounts from Ramp.

  • Fetch all accounting connections

    Fetch all accounting connections for the current Ramp business.

  • Get accounting connection

    Fetch the current active accounting connection for a Ramp account.

  • Fetch accounting connection by ID

    Fetch a specific accounting connection by ID from Ramp.

  • List custom accounting fields

    List custom accounting fields for coding transactions.

  • List accounting vendors

    List accounting vendors from Ramp.

The tools Ramp sits next to

Same connection, same setup. Pick the next one your team already uses.

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    Finage

    Returns live quotes and last trades, converts currency and crypto at current rates, checks market hours, and pulls news and sector performance.

  • Lexofficearrow_outward

    Lexoffice

    Drafts quotations, order confirmations, and delivery notes, checks voucher payment status, maintains contacts and articles, and subscribes to events.

  • Paystackarrow_outward

    Paystack

    Verifies whether a payment went through, raises payment links and requests, issues refunds and reads disputes, and updates or cancels subscriptions.

  • Sevdeskarrow_outward

    Sevdesk

    Says whether an invoice is paid or part-paid, raises and sends new ones, books bank transactions against invoices, and sets up customer records.

  • Zoho booksarrow_outward

    Zoho books

    Checks invoices and recorded payments, re-sends invoice emails and overdue reminders, and applies credit notes while the customer is still in the chat.

Browse every integration
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Ready to connect Ramp?

Authorize the account and your agent has all 88 actions from the first conversation.

Connect RampTalk to sales
Connect RampTalk to sales
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