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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.
On this page
Connector
Connect Ramp, pick your AI tool and paste the prompt.
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.
**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.
02
Check
It confirms Ramp shows the bill as paid and finds the Rillet bill and any existing payment.
03
Confirm
You see the bill, amount, date and account and say yes.
04
Record
It records the payment in Rillet and reads it back.
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.
ramp-get-bill
rillet-get-bills
rillet-get-bill-payments
rillet-get-accounts
rillet-get-bank-accounts
rillet-add-bill-payment
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.
The outcome
Paid bills closed in Rillet once, with no double payments
Related use cases
More ways to put this data to work
One prompt template with infinite possibilities.
Your AI assistant adapts its approach, tone, and capabilities to match each unique context while you maintain a single, manageable workflow.
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