Ramp

Connecting Ramp gives you a live view of all your Ramp card transactions, employee reimbursements, and bills inside Kick - categorized and posted to your books automatically.

{% hint style="info" %} You must be an admin of your Ramp account to connect the integration. {% endhint %}

Connect Ramp

From the Accounts tab:

1. Go to the Accounts tab
2. Click Add account and select Ramp
3. Authenticate with your Ramp admin credentials and follow the prompts

From the Bill Pay tab:

1. Go to the Bill Pay tab
2. Click Connect Ramp
3. Authenticate with your Ramp admin credentials

Both methods connect the full integration - card transactions, reimbursements, and bills all sync regardless of where you connect.

What syncs

• Credit card transactions - all Ramp card spend, categorized automatically
• Reimbursements - employee expense reimbursements processed through Ramp
• Bills - bills created in Ramp, visible in Kick's Bill Pay tab with AP aging and vendor details

Bills in Kick

Once Ramp is connected, your bills appear in the Bill Pay tab. You can view them by vendor, by bill, or by line item - and see which are upcoming, overdue, or paid.

→ Bill Pay