Example:

Tool: RAMP_GET_ALL_TRANSACTIONS
Arguments:
  from_date: "2026-02-01T00:00:00Z"
  to_date: "2026-02-11T23:59:59Z"
  page_size: 50
  order_by_date_desc: true

2. Search Transactions

Search transactions by merchant name, memo, or other transaction details.

Tool: RAMP_SEARCH_TRANSACTIONS

Key Parameters:

• query (required) -- Search text for merchant name, memo, or other details
• All filter parameters from RAMP_GET_ALL_TRANSACTIONS are also available

Example:

Tool: RAMP_SEARCH_TRANSACTIONS
Arguments:
  query: "AWS"
  from_date: "2026-01-01T00:00:00Z"
  page_size: 25

3. Get Transaction Details

Retrieve complete details of a specific transaction including merchant details, receipts, accounting codes, and dispute information.

Tool: RAMP_GET_TRANSACTION

Key Parameters:

• transaction_id (required) -- ID of the transaction

Example:

Tool: RAMP_GET_TRANSACTION
Arguments:
  transaction_id: "txn_abc123def456"

4. Manage Reimbursements

List and retrieve reimbursement records for approval workflows and expense analysis.

Tools:

• RAMP_LIST_REIMBURSEMENTS -- List reimbursements with filtering
• RAMP_GET_REIMBURSEMENT -- Get complete details of a specific reimbursement

Key Parameters for RAMP_LIST_REIMBURSEMENTS:

• user_id -- Filter by employee UUID
• entity_id -- Filter by business entity UUID
• from_date / to_date -- Date range for creation date
• from_submitted_at / to_submitted_at -- Date range for submission date
• from_transaction_date / to_transaction_date -- Underlying transaction date range
• awaiting_approval_by_user_id -- Filter for reimbursements pending a specific approver
• sync_status -- Filter by ERP sync status
• has_no_sync_commits -- true for unsynced reimbursements
• sync_ready -- true for reimbursements ready to sync
• direction -- "BUSINESS_TO_USER" (default) or "USER_TO_BUSINESS" (repayments)
• page_size -- Results per page (2--100, default: 20)

…