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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/integrations/ramp.md).

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.

### 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](https://docs.kick.co/common-workflows/categorization) automatically

- **Reimbursements** \- employee expense reimbursements processed through Ramp

- **Bills** \- bills created in Ramp, visible in Kick's [Bill Pay](https://docs.kick.co/common-workflows/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.