Connectors

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Ramp

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Record a Ramp bill payment in Rillet
Write
Cross-Connector

Record Ramp bill payments in Rillet without retyping them

For finance teams who want a bill paid in Ramp recorded as paid in Rillet by asking their AI assistant, with checks first.

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Record a Ramp bill payment in Rillet
Record the payment for Ramp bill INV-1042 in Rillet from account 1010, paid on 2026-10-05.
Ramp shows INV-1042 as paid, the Rillet bill is open and no payment is recorded yet. - Bill: INV-1042, Northwind Traders - Amount: 4,800.00 USD, same in Ramp and Rillet - Payment date: 2026-10-05 - Account: 1010 Record this payment in Rillet? (yes/no)
Ramp
Sample figures. Your results come from your own account.
ramp-get-bill
rillet-get-bills
rillet-get-bill-payments
rillet-get-accounts
rillet-get-bank-accounts
rillet-add-bill-payment

On this page

The problem

The problem

The prompt

Who it's for

How it works

Tools used

Connector

Ramp

Ramp
Run it on your own Ramp data.

Connect Ramp, pick your AI tool and paste the prompt.

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The problem

Paid Ramp bills stay open in Rillet until someone retypes them

A bill paid through Ramp stays open in Rillet until someone records the payment, typing the amount and date by hand. Record it twice, or against a bill whose amount differs, and payables no longer agree with the bank.

Without PopdockAI

  • Check the bill is paid in Ramp
  • Find the bill in Rillet
  • Check for an existing payment
  • Type the amount and date by hand

With PopdockAI

  • Ramp checked to confirm the bill is paid
  • The Rillet bill and any existing payment found
  • Stops on missing, already paid or differing bills
  • Recorded after you confirm, then read back

The prompt

Use this prompt

Copy it into any AI tool connected to PopdockAI. Swap the values in braces for your own.

Prompt
**Objective:** Record a Rillet bill payment for the Ramp bill `{invoice-number}`, which Ramp shows as paid, from Rillet account code `{account-code}` (optional; ask if not given) on `{payment-date}` (ISO, optional; ask if not given).

**Step 1: Read the Ramp bill**

Call `ramp-get-bill` (ramp server) and match `invoice-number`. Require `payment-status` to be paid. Keep `payment-amount`, `currency-code`, `due-date`, `vendor-name`. If it is not paid, stop. If `{payment-date}` is empty, ask the user for it.

**Step 2: Find the Rillet bill**

Call `rillet-get-bills` (rillet server) and match `expense-number` to the invoice number. If missing, stop and suggest the book-ramp-bill-in-rillet prompt. Call `rillet-get-bill-payments` with `bill-id`; if a payment of the same amount exists, report it and stop.

**Step 3: Confirm**

Call `rillet-get-accounts` (rillet server) to confirm `{account-code}` and `rillet-get-bank-accounts` to show the bank accounts. Show the planned `rillet-add-bill-payment` values: bill-id, amount, currency, date, account-code. Ask "Record this payment in Rillet? (yes/no)". Wait.

**Step 4: Record**

On yes, call `rillet-add-bill-payment` once. Then call `rillet-get-bill-payments` with `bill-id` and report the new payment.

**Rules & Guidelines:**

* Tools starting ramp- are on the ramp server and tools starting rillet- are on the rillet server. Both servers must be connected.
* Ramp is read only in this prompt. Never call a Ramp tool whose name contains add, update, delete, archive, upload or sync.
* The only write allowed is `rillet-add-bill-payment` on the rillet server, called at most once, and only after the user replies yes to the confirmation. Never call any other Rillet write tool.

**Validation:**

* If the amount differs between Ramp and the Rillet bill, report and stop.
* If the user says no, change nothing.
* If the call fails, report the error and do not retry.

Who it's for

One answer, three teams that use it

Accounts payable

Close paid bills without retyping

Amount and date come from the paid Ramp bill, so the Rillet payment matches.

Record the payment for Ramp bill 44120 in Rillet from account 1010.

Accountants

Avoid recording a payment twice

Rillet is checked for an existing payment of the same amount first.

Has the payment for Ramp bill INV-3381 already been recorded in Rillet? If not, record it.

Controllers

Keep payables in line with the bank

Bills whose amounts differ are stopped, so the ledger stays accurate.

Record Ramp bill CF-207 as paid on 2026-11-01 in Rillet, but stop if the amounts differ.

How it works

What PopdockAI does when you ask

You give the Ramp invoice number and your AI assistant checks both systems before recording. Nothing is recorded until you say yes, and Ramp is never changed.

01

Ask

You give the Ramp invoice number, and the account code and payment date if you have them.

Your AI tool

02

Check

It confirms Ramp shows the bill as paid and finds the Rillet bill and any existing payment.

ramp-get-bill
rillet-get-bills
rillet-get-bill-payments
rillet-get-accounts
rillet-get-bank-accounts

03

Confirm

You see the bill, amount, date and account and say yes.

No items found.

04

Record

It records the payment in Rillet and reads it back.

Your AI tool

What PopdockAI provides

The tools behind the answer

Ready made tools for Ramp and one secure connection to your AI tool. No code, no exports.

get-data

ramp-get-bill

Returns Ramp bills as read from the Ramp connector. Filters include: vendor name, approval status, id, vendor name contains, due date to.
get-data

rillet-get-bills

Returns vendor bills (expense number, vendor, dates, status) from Rillet.
get-data

rillet-get-bill-payments

Returns payments made against vendor bills from Rillet.
get-data

rillet-get-accounts

Returns chart of accounts entries (code, name, type, status) from Rillet.
get-data

rillet-get-bank-accounts

Returns bank accounts (bank name, currency, subsidiary) from Rillet.
run-action

rillet-add-bill-payment

Records a payment against a vendor bill in Rillet.
Read only.Nothing in Ramp Changes

This report is built from Get data tools only. PopdockAI applies the row, field and parameter rules your admin sets, and every query is written to the audit trail.

How Popdock AI secures your data

The outcome

Paid bills closed in Rillet once, with no double payments

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Related use cases

More ways to put this data to work

All Ramp use cases

One prompt template with infinite possibilities.

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Your AI assistant adapts its approach, tone, and capabilities to match each unique context while you maintain a single, manageable workflow.

Join forward-thinking companies that are transforming their operations with intelligent, secure AI automation.

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See Documentation