- New physical card endpoints (beta) — List, fetch, create, update, terminate, suspend, and unsuspend physical cards via dedicated endpoints under...
Ramp
- New
all_requirements_met_and_approvedfield on transactions — Transaction responses now include anall_requirements_met_and_approvedboolean...
- New
fund_idfield on transactions — Transaction responses now include afund_idfield that returns the unique identifier of the fund associa...
Group approved vendor payments into named runs, review as a batch, and release funds when ready - built for AP teams managing payments at scale.
- Purchase order owner assignment — You can now set the
owner_idfield when creating a purchase order to specify the owner, instead of defaultin...
Enterprise customers with legal entities in Poland, Denmark, or Sweden can now issue local-currency cards and fund reimbursements.
Deploy agents that run your accounting work end-to-end: reconciliations, journal entries, schedule roll forwards, variance analysis, and more.
Split a bill into multiple scheduled payments to manage deposits, financing agreements, and cash-flow-sensitive vendor workflows.
Forward any email to Ramp and attachments route themselves — invoices become draft bills, supporting docs attach, spam gets filtered.
- New treasury accounts endpoint (beta) — List all treasury accounts for your business, including wallet, brokerage, and managed portfolio account...
- Parent vendor ID on vendor responses — Vendor endpoints now include a
parent_vendor_idfield, making it easy to identify vendor parent-child r...
Admins and managers get richer travel insights: spend by category, off-Ramp bookings, most common routes, top destinations and merchants — all exporta...
A new traveler map shows where and when employees are traveling in a single view. Each pin on the map provides traveler name, dates, and spend. Adjust...
Ramp users who receive gift card rewards can now view and copy their gift card credentials (codes, redemption URLs, and instructions) directly from th...
- Receipt OCR data now available — You can retrieve structured OCR data (currency code and line items with name, date, quantity, unit price, and t...
- New accounting codings endpoint (beta) — Post accounting coding selections to Ramp objects like transactions via `POST /developer/v1/accounting/...
- New audit log actor type — Added
spend_request_agentas a newactor_typeenum value for filtering and identifying Spend Request Agent activi...
Code QuickBooks Online custom fields and dimensions directly in Ramp before sync — across card transactions, reimbursements, bills, vendor credits, an...
Message Ramp in Microsoft Teams to handle expenses, upload receipts, fix missing items, and more.
Customers can now "copy-as-markdown" in one click, ask questions natively from Cursor and Claude Code, and access a simplified onboarding path.