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iTeam
Integration · Finance, payments and banking In the app catalog

Ramp integration with AI agents: expenses and cards

Ramp is a U.S. corporate card and expense management platform, with spend controls, reimbursements, accounts payable and accounting reconciliation. It is used by companies operating in the United States. The agent uses Ramp through the iTeam app catalog to read transactions, receipts, reimbursements and card limits, with the permissions of the company account.

Bolt
Integration

What AI agents do with Ramp

The missing receipt

Spend with no receipt triggers a message to the cardholder, who replies with a photo. The agent attaches the receipt to the transaction in Ramp.

Expense policy applied

The agent checks each purchase against the policy, such as meal limits and prohibited categories, and flags those that need a justification. Finance looks only at the exceptions.

Limit increase request

Requests for extra limit enter a Pipe with the reason and the cardholder's spending history. The manager approves before the agent adjusts it in Ramp.

Month-end close

The agent lists transactions with no category or cost center and the total by department. Accounting receives the month ready to reconcile.

How it works in iTeam

Connect Ramp once. The agents use it within your rules.

  • In the app catalogAvailable in the iTeam app catalog, with the app’s own login and permissions per agent.
  • Each agent gets the right accessYou decide what each agent can read or do in Ramp, by area and by person.
  • Human approval where it mattersSensitive actions wait until someone with the authority approves them.
  • A trail and a cost for every actionWho asked, what the agent did in Ramp and what it cost, all on record.

Often used together with Ramp

Questions

Questions about Ramp and AI agents

Does iTeam integrate with Ramp?

Yes, through the iTeam app catalog, with authorization from the company's Ramp account.

Does Ramp work in Brazil?

Ramp serves companies with operations in the United States. For corporate cards in Brazil, we assess the issuer the company uses during the diagnosis.

Can the agent block or issue cards?

Those actions can be enabled, but we recommend human approval for any change to cards or limits.

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