Ramp

Finance

Neotask gives you autonomous control over Ramp through OpenClaw — manage cards, track spending, handle reimbursements, and oversee your entire corporate finance operation through conversation.

What You Can Do

Ramp through Neotask provides 17 actions that span the complete corporate spend management workflow:

| Area | Actions | What They Do |

|------|---------|-------------|

| Cards | List cards, get card, create card, update card limits, terminate card | Full card lifecycle management — create virtual or physical cards with precise limits and restrictions |

| Transactions | List transactions, get transaction | Browse company-wide spend with filters by user, merchant, category, date, or card |

| Users | List users, get user | View employees, their roles, and card assignments across the organization |

| Reimbursements | List reimbursements, get reimbursement | Track and review employee expense reimbursements |

| Vendors | List vendors | Browse your approved vendor list for policy management |

| Departments | List departments | View department structures for spend categorization |

| Locations | List locations | Access location data for multi-site spend analysis |

| Bills | List bills | Review outstanding and processed bills |

| Accounting | List accounting fields | Retrieve accounting field definitions for GL code mapping |

Every action runs autonomously or requires your approval — you decide.

Try Asking

  • "Show me all transactions over $500 in the Engineering department this month"
  • "Create a virtual card for the new contractor with a $2,000 monthly limit on SaaS purchases only"
  • "What's our total spend by category for Q1 compared to budget?"
  • "Terminate the card for the employee who left last week"
  • "List all pending reimbursements over $200 waiting for approval"
  • "Update the spend limit on Sarah's card from $1,000 to $1,500 this month"
  • "What vendors has the Marketing team been paying most frequently?"
  • "Show me all bills due in the next 14 days"
  • "Which employees have outstanding reimbursement requests from last month?"

    • Pro Tips

  • Schedule weekly spend summaries through automations so finance leadership gets category breakdowns every Monday morning.
  • Combine Ramp with your accounting system in an app group so transactions automatically flow to the right GL codes without manual reconciliation.
  • Approval gates on card creation ensure new cards go through the proper finance review before being issued.
  • Multi-agent teams can audit the entire organization's spend simultaneously — one agent per department, consolidated into one report.
  • Use spend limit updates dynamically as budgets shift — agents can adjust limits based on department budget consumption in real time.
  • Transaction filtering by merchant category is powerful for compliance audits — pull all entertainment or travel spend in seconds.

    • Works Well With