| Get Bill | Retrieve a bill by ID |
| List Bills | Retrieve a list of all bills |
| Get Business Entity | Retrieve a business entity by ID |
| List Business Entities | Retrieve a list of all business entities |
| Create Custom Accounting Field | Create a custom accounting field |
| Get Custom Accounting Field | Retrieve a custom accounting field by ID |
| List Custom Accounting Field | List custom accounting fields |
| Delete Custom Accounting Field | Delete a custom accounting field |
| Update Custom Accounting Field | Update an existing custom accounting field |
| Get Custom Accounting Field Option | Retrieve a custom accounting field option by ID |
| List Custom Accounting Field Options | List options for a given custom accounting field |
| Delete Custom Accounting Field Option | Delete a custom accounting field option |
| Update Custom Accounting Field Option | Update an existing custom accounting field option |
| Upload Custom Accounting Field Option | Upload a new custom accounting field option |
| Create Department | Create a new department |
| Get Department | Retrieve a department by ID |
| List Departments | Retrieve a list of all Departments |
| Update Department | Update a department by ID |
| Get General Ledger Account | Retrieve a general ledger account by ID |
| List General Ledger Accounts | Retrieve a list of all general ledger accounts |
| Delete General Ledger Account | Delete a general ledger account |
| Update General Ledger Account | Update an existing general ledger account |
| Create Location | Create a new location |
| Get Location | Retrieve a location by ID |
| List Locations | Retrieve a list of all locations |
| Update Location | Update an existing location |
| Get Reimbursement | Retrieve a reimbursement by ID |
| List Reimbursements | Retrieve a list of all reimbursements |
| Get Transaction | Retrieve a transaction by ID |
| List Transactions | Retrieve a list of all transactions |
| Delete Vendor | Delete a vendor |
| Get Vendor | Retrieve a vendor by ID |
| List Vendors | Retrieve a list of all vendors |
| Update Vendor | Update an existing vendor |
| Post Sync Status | This endpoint allows customers to notify Ramp of a list of sync results |
| Raw Request | Send raw HTTP request to Ramp API |
