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manage-procurement
Cursor Skill
Search, inspect, summarize, and safely review procurement requests and purchase orders. Use when: 'find a PO', 'show procurement request details', 'purchase order status', 'what procurement requests need approval', 'approve this PO request'. Do NOT use for: bill payment, card tra
Drive spend analysis, approvals, transaction cleanup, and vendor workflows.
Created by RampView Source
Skills14
agentic-purchaseMake purchases using Ramp agent cards via browser checkout, then complete all transaction requirements (memo, tracking categories, receipt, trip). Use when asked to buy something with an agent card, make a payment using Ramp, spend from a fund, complete missing transaction items,
apply-to-rampStart a new Ramp financing application or help complete an existing application for an OAuth-authorized business. Use for application signup, progress, missing data, bank information, documents, follow-ups, and applicant or Ramp handoffs.
approval-dashboardReview and approve pending transactions, bills, reimbursements, and requests. Use when: 'approve', 'pending approvals', 'what needs my approval', 'review transactions', 'approve bills', 'reject', 'approval queue', 'clear my approvals'. Do NOT use for: transaction analysis, receip
book-flightBooks flights conversationally through the ramp CLI: resolves cities to airports, searches one-way and round-trip flights, presents and compares offers, previews the fare, and tickets the booking on the traveler's explicit approval. The user describes a trip in plain language ('b
browser-automationAutomate Google Chrome for web tasks — navigate sites, fill forms, click elements, take snapshots, and extract content. Powered by playwright-cli (pw) with a persistent browser profile. Use when asked to interact with a website, fill out a checkout form, scrape content, or perfor
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