BILL (Coming soon) | Kick Docs

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For the complete documentation index, see llms.txt. This page is also available as Markdown.

Connecting BILL brings your bills, vendors, and payment data into Kick - so your AP activity is reflected in your books without manual entry. Bills sync and appear in the Bill Pay tab.

Connect BILL

Step 1: Start the connection in Kick

  1. Go to the Accounts tab
  2. Click Add account and select BILL

Step 2: Create an API token in BILL

  1. Sign in to BILL
  2. Click the gear icon (Settings) in the top right
  3. Go to Sync & Integrations → Tokens
  4. Click New, enter a name (e.g., "Kick Integration"), and click Save
  5. Copy both the token name and token value - you'll need both in the next step

Save the token value before closing the screen - BILL only shows it once.

Step 3: Complete the connection in Kick

  1. Return to Kick
  2. Paste the token name and token value
  3. Click Connect

Map your accounts

To make sure bills are categorized to the right accounts automatically, upload your Kick Chart of Accounts to BILL.

Export from Kick:

  1. Go to Accounting → Chart of Accounts
  2. Click the download icon and select Chart of Accounts (.csv)

Import to BILL:

  1. In BILL, go to Settings → Import & export
  2. Click Custom File Integration in the sidebar
  3. Scroll to Accounts and click Import
  4. Upload the CSV from Kick

Your Kick accounts are now available when categorizing bills in BILL, and those assignments sync into Kick automatically.