Bill Pay

View and manage your bills in Kick, with real-time sync from Ramp or BILL.

Kick's Bill Pay tab gives you a live view of your outstanding bills, AP aging (how long unpaid bills have been outstanding), and vendor balances - synced directly from Ramp or BILL.

Bill Pay in Kick requires a connected Ramp or BILL integration. Bills created in either platform sync into Kick automatically.

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What you'll see

The Bill Pay tab shows all bills from your connected Ramp or BILL account, including vendor, amount, status, and due date.

Use the view toggle in the top right to switch between:

• By vendor - one row per vendor, with open amounts broken out by aging bucket (1-30 days, 31-60 days, 61+ days, overdue)
• By bill - one row per bill
• By line item - one row per line item, for detailed ledger review

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Filters

Filter by time period, entity, status, due date, or amount using the controls in the top right and top left. The tab defaults to bills from the last 90 days.

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Connecting Ramp or BILL

Connect from the Accounts tab → Add account → Ramp or BILL, or click Connect Ramp or Connect BILL from the Bill Pay tab.