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For the complete documentation index, see [llms.txt](https://docs.kick.co/llms.txt). This page is also available as [Markdown](https://docs.kick.co/common-workflows/bill-pay.md).

Kick's Bill Pay tab gives you a live view of your outstanding bills, AP aging, and vendor balances - synced directly from [Ramp](https://docs.kick.co/integrations/ramp).

### What you'll see[Direct link to heading](https://docs.kick.co/common-workflows/bill-pay#what-youll-see)

The Bill Pay tab shows all bills from your connected Ramp account, including vendor, amount, status, and due date.

Use the view toggle in the top right to switch between:

- **By vendor** \- one row per vendor, with open amounts broken out by aging bucket (1-30 days, 31-60 days, 61+ days, overdue)
- **By bill** \- one row per bill
- **By line item** \- one row per line item, for detailed ledger review

### Filters[Direct link to heading](https://docs.kick.co/common-workflows/bill-pay#filters)

Filter by time period, entity, status, due date, or amount using the controls in the top right and top left. The tab defaults to bills from the last 90 days.

### Connecting Ramp[Direct link to heading](https://docs.kick.co/common-workflows/bill-pay#connecting-ramp)

If you haven't connected Ramp yet, go to the **Accounts** tab → **Add account** → **Ramp**, or click **Connect Ramp** directly from the Bill Pay tab.

→ [Connect Your Accounts & Integrations](https://docs.kick.co/setting-up/connect-your-accounts-and-integrations)

Last updated 18 days ago