Ramp

{% hint style="info" %} Before you connect

You must be an admin of your Ramp account to connect the integration. {% endhint %}

How to connect

You can connect Ramp from either of two places:

From the Accounts tab

1. Navigate to the Accounts tab.
2. Click Add account in the top right.
3. Select Ramp from the dropdown, or search for it.
4. Follow the prompts to authenticate with your Ramp admin credentials.

From the Bill Pay tab

1. Navigate to the Bill pay tab.
2. Click Connect Ramp.
3. Follow the prompts to authenticate with your Ramp admin credentials.

Regardless of where you connect, all data types (credit card transactions, reimbursements, and bills) will sync.

What syncs from Ramp

Credit card transactions
All Ramp virtual cards will appear as a single credit card account on your Balance Sheet. Credit card transactions sync on the Transactions tab and can be categorized and edited similar to transactions from any other integrated account.

Reimbursements
Reimbursements sync as a separate account under Other Current Liabilities on your Balance Sheet. When reimbursements are paid, they map to this liability account — so your Balance Sheet always reflects a live running balance of what is owed. Reimbursement-related transactions appear on the Transactions tab.

Bills
Bills from Ramp sync on the Bill Pay tab. For details on how Kick handles accounts payable reconciliation and bill pay insights, see Bill Pay.

Receipts
All receipts from Ramp sync automatically and are matched to their corresponding expense transactions in Kick — no need to manage receipts in two places.

Departments
If you use departments in Ramp, they will automatically sync as Classes in Kick.