Use “Ramp reimbursement exceptions brief” in Recued. It provides a read-only Ramp reimbursement brief.

How it works 9 steps

Inspect the data fetches, transforms, gates, and output this recipe runs.

Process (9 steps)

◆ reimbursements_raw recued-core.ramp.reimbursement.search

Search reimbursement on ramp

◆ users_raw recued-core.ramp.user.search

Search user on ramp

◆ departments_raw recued-core.ramp.department.search

Search department on ramp

◆ locations_raw recued-core.ramp.location.search

Search location on ramp

■ reimbursements default

Apply default

■ reimbursement_count count

Count items in reimbursements

✦ summarize core.ai.summarize

AI generates a concise summary

■ reimbursement_table to_table

Format results as a data table

■ card to_summary

Format results as a summary card

▼

Output

summary card

table reimbursement_table

json users_raw.result

json departments_raw.result

json locations_raw.result

Settings 6 configurable

Configurable at install. Defaults shown — change them anytime in Recued.

focus setting = Identify visible Ramp reimbursement exceptions: pending approval, rejected or failed states, missing payment setup, aging submissions, unusual direction, evidence gaps visible in the returned fields, and accounting sync blockers. Associate users, departments, and locations only by returned IDs. Do not imply approval or payment and do not invent facts outside the Ramp data.

state setting = PENDING

user id setting = [object Object]

direction setting = BUSINESS_TO_USER

entity id setting = [object Object]

max length setting = 1200