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Connect your Ramp account to Adapt so you can analyze card transactions, spend, reimbursements, and bills. You will create a developer app in Ramp and generate API credentials.

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Set up credentials

1

Confirm you have admin access

You must be an Admin or Business Owner in Ramp to create and authorize developer apps. You can check roles in Settings > Team.
2

Open the Developer area

In your Ramp account, navigate to Company > Developer.
3

Create a new app

Click Create New App, name your app, and accept the terms.
4

Add the Client Credentials grant type

Under Grant Types, click Add new grant type and select Client Credentials for server-to-server access.
5

Configure scopes

Under Scopes, click Configure allowed scopes and select the scopes you need, for example transactions:read, bills:read, and reimbursements:read. Request only the scopes you need.
6

Copy your credentials

Copy your Client ID and Client Secret and store them securely.
The client secret is sensitive. Never expose it in client-side code or commit it to source control.

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Connect to Adapt

1

Open Integrations

In Adapt, go to Settings > Integrations.
2

Find Ramp

Search for Ramp and select it from the catalog.
3

Start the connection

Click Connect to open the connection form.
4

Add your credentials

Enter the values you gathered above, then click Add connection:
Secret NameValue
RAMP_API_KEYYour Ramp API credential
You can rename the connection and choose whether it is shared with your organization or kept personal to you.
5

Test the connection

Ask Adapt to list your recent transactions.

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Security

  • Credentials are encrypted at rest with AES-256
  • Use the principle of least privilege and start with read-only scopes
  • Configure separate apps for sandbox and production environments
  • Never share your credentials or commit them to source control

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Capabilities

Analyze Ramp card transactions, spend, reimbursements, and bills from within Adapt. Use it to monitor spending trends, review expenses, and report on financial activity.

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Examples

Show the top ten card transactions by amount this month.

Summarize spend by department for the last quarter.

List all pending reimbursements awaiting approval.

Flag any bills due in the next seven days.