Ramp's API shifted toward deeper accounting integrations and operational workflows over the past 90 days. The team shipped tax and inventory item accounting field management, expanded bill functionality with decimal quantities and vendor memos, and introduced financing applications and vendor agreement querying as beta features. Simultaneously, they refined how data flows between systems—adding ready-to-sync endpoints for accounting objects, embedding card experiences programmatically, and layering filtering across bills, vendors, and reimbursements by payment ID, status summary, and external identifiers. The work reflects a move beyond simple CRUD toward enabling complex financial workflows at the API level.
March shipped expansions across bills, vendor management, and financing workflows. The team added decimal quantity support for line items—a breaking change replacing unit_quantity with quantity—alongside new filtering by payment ID, draft bill ID, and remote ID to help developers track bills across systems. Financing applications moved into beta with endpoints to create and fetch applications, while vendor agreements filtering graduated with extensive options for date ranges and renewal status. Embedded cards, accounting sync filtering, and vendor subsidiary data rounded out deeper integrations with accounting and card platforms.