Ramp Chart of Accounts Setup

Import your Kick Chart of Accounts to Ramp in three steps.

For bill to accounting ledger mapping to work smoothly across both platforms, your Kick Chart of Accounts needs to be uploaded to Ramp. When your team assigns accounts in Ramp, they sync directly to Kick — no duplicate work required.

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Export your chart of accounts from Kick

1. Navigate to Accounting → Chart of Accounts

2. Export as Excel

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Upload your Chart of Accounts to Ramp

1. In Ramp, go to Accounting and click Get started now

2. Scroll down and type Kick as your provider

3. Download Ramp's template — it requires two columns: account number and account name

4. Copy your Kick account numbers and names into the template

5. Upload the completed file and click Continue

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Configure your accounting settings

1. Select your monthly book close date

2. Map card transactions to your Ramp credit card liability account (enter the account name and ID from your Kick chart of accounts)

3. Choose your accounting date preference — Clearing date is recommended

4. Map statement payments to your Credit Card Clearing account

5. Map cashback to an income account (e.g., Other Income)

6. Map unpaid reimbursements and reimbursement payouts to your Ramp reimbursements account

7. Click Continue to complete setup