# Ramp

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**Before you connect**

You must be an **admin** of your Ramp account to connect the integration.
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### How to connect

You can connect Ramp from either of two places:

**From the** [**Accounts**](https://use.kick.co/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**](https://use.kick.co/billing) **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.

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### 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](/accountants/bookkeeping-workflows/bill-pay.md).

**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.