Fires instantly when a bill has successfully passed all necessary internal approvals in Ramp.

Fires instantly when a bill is archived or removed from active processing in Ramp.

Fires instantly when a new bill is created or uploaded to your Ramp workspace.

Fires instantly when a bill payment transaction is completed successfully.

Fires instantly when a bill is flagged as reviewed and ready to sync with your ERP or accounting software.

Fires instantly when a bill is rejected by an approver in Ramp.

Fires when a bill undergoes changes, including matching purchase orders, updating accounting fields, or payment updates.

Fires instantly when a new purchase order is created in Ramp.

Fires instantly when details on an existing purchase order are modified.

Fires instantly when an active purchase order is archived in Ramp.

Fires instantly when a new item receipt is registered for a purchase order.

Fires when a card charge is authorized, before settling.

Fires when a transaction settles, including refunds and reversals.

Fires when a card attempt is declined in Ramp.

Fires when a transaction's requirements met and approved status changes.

Fires when transaction accounting codes (GL or tracking categories) change.

Fires when a transaction is flagged as needing review or coding.

Fires when a transaction is ready to sync to your ERP.

Fires when a receipt document is attached to a transaction.

Fires when a sync request is triggered for a transaction.

Fires when a transaction is marked as successfully synced to your accounting system.

Fires when a bill payment status changes or is modified.

Fires when an out-of-pocket reimbursement request requires admin review.

Fires when a reimbursement is approved and ready to sync to accounting.

Fires when a sync operation is requested for a reimbursement.

Fires when a batch payment of employee reimbursements is fully settled.

Fires when a vendor profile has been approved within your Ramp workspace.

Fires when an existing vendor profile is marked as active.

Fires when vendor contact, bank, or address details are updated.

Fires when a new vendor agreement is uploaded or created.

Fires when contract terms or details of an agreement are updated.

Fires when an agreement is moved to archives.

Fires when a vendor agreement is permanently deleted.

Fires when a contract document or addendum is uploaded to an agreement.

Fires automatically when an agreement reaches its fixed 90-day renewal window.

Fires when an employee submits a new spend request or card limit request.

Fires when a comment is added to an active spend request thread.

Fires when a unified workflow or spend request is initiated.

Fires when a request reaches a node requiring external workflow validation.

Fires when a previously requested external approval is reset or cleared.

Fires when details within a unified request are modified.

Fires when a request advances to the next step in its approval routing.

Fires when an administrative override is approved for a request.

Fires when general fields or metadata on a unified request are updated.

Fires when an invited user accepts their invitation and completes onboarding.

Fires when a new business entity or subsidiary is created in your workspace.

Fires when a corporate card or program application status changes (e.g., approved or rejected).

A system utility event used to verify webhook delivery and test connection health.

Returns a paginated list of bills from your organization's workspace.

Retrieves detailed metadata for a specific bill using its unique ID.

Generates a new bill record in Ramp with line items and vendor specifications.

Modifies fields on an existing bill record using a safe PATCH operation.

Archives a specific bill record to remove it from active lists.

Uploads and associates a PDF or image file (e.g., an invoice) to a specific bill.

Retrieves a paginated list of purchase orders from your workspace.

Retrieves details for a specific purchase order using its ID.

Generates a new purchase order record in Ramp.

Modifies fields on an existing purchase order record.

Archives a specific purchase order to remove it from active cycles.

Appends new line items to an existing purchase order without affecting existing rows.

Modifies details of a specific line item within an approved purchase order.

Removes a specific line item from an existing purchase order.

Returns a paginated list of all corporate card transactions.

Retrieves complete details and metadata for a specific card transaction.

Retrieves checking, brokerage, and investment accounts connected to Ramp.

Returns the balance history over time for a specified bank account.

Lists transactions that are available for syncing to your connected accounting provider.

Returns a paginated list of employee out-of-pocket reimbursement requests.

Retrieves detailed information for a specific reimbursement request.

Creates a new mileage reimbursement request based on distance and route parameters.

Returns a paginated list of all registered vendors in your workspace.

Retrieves profile details for a specific vendor using their ID.

Creates a new vendor profile in Ramp with contact and address info.

Modifies fields on an existing vendor profile.

Deletes a specific vendor profile.

Blocks outgoing payments to a specific vendor by placing them on hold.

Releases an active vendor payment hold.

Retrieves a list of bank accounts associated with a vendor.

Retrieves details of a specific bank account belonging to a vendor.

Archives a bank account profile belonging to a vendor.

Adds ACH, Wire, or Crypto payment details for a vendor through approval routing.

Retrieves child vendors associated with a parent vendor profile.

Retrieves a list of contacts linked to a specific vendor.

Retrieves details for a specific vendor contact.

Creates and associates a new contact with an existing vendor.

Uploads a document (like an invoice) to automatically generate a draft spend request using OCR.

Returns a paginated list of active spend programs.

Retrieves details for a specific spend program.

Creates a new spend program with custom spending limits and controls.

Retrieves external approval request nodes connected to a spend program.

Uploads up to 500 new options to a custom accounting field in an all-or-nothing operation.

Returns a paginated list of options for a custom accounting field.

Retrieves details for a specific custom accounting field option.

Modifies properties of an existing custom accounting field option.

Deletes a specific custom accounting field option.

Creates a custom accounting field in Ramp, or returns the existing one if it already exists.

Returns a paginated list of custom accounting fields.

Retrieves details for a specific custom accounting field.

Modifies fields on an existing custom accounting field.

Deletes a specific custom accounting field.

Flags a reviewed object (e.g., transaction) as complete and ready for the next ERP sync.

Retrieves a paginated list of all users in your organization.

Retrieves detailed profile metadata for a specific user.

Modifies fields on an existing user profile.

Deactivates a user profile, blocking card spending and workspace login access.

Asynchronously triggers a user invitation email to onboard team members.

Returns the status of an asynchronous background task (e.g., user invitation delivery).

Reactivates a deactivated user profile to restore spend privileges and login access.