Ramp

Ekonomi

Neotask automatiserar dina Ramp-operationer genom OpenClaw — hantera kort, utgifter och budgetar genom konversation istället för instrumentpanelen.

Vad du kan göra

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 |

Varje åtgärd körs autonomt eller kräver ditt godkännande — du bestämmer.

Prova att fråga

  • "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?"

    • Professionella 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