# 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 %}

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### 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.

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### What syncs

* **Credit card transactions** - all Ramp card spend, [categorized](/common-workflows/categorization.md) automatically
* **Reimbursements** - employee expense reimbursements processed through Ramp
* **Bills** - bills created in Ramp, visible in Kick's [Bill Pay](/common-workflows/bill-pay.md) tab with AP aging and vendor details

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### 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](/common-workflows/bill-pay.md)