Bill Pay

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

Kick's Bill Pay tab gives you a live view of your outstanding bills, AP aging, and vendor balances - synced directly from Ramp.

Bill Pay in Kick currently requires a connected Ramp integration. Bills created in Ramp sync into Kick automatically.

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What you'll see

The Bill Pay tab shows all bills from your connected Ramp 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

If you haven't connected Ramp yet, go to the Accounts tab → Add account → Ramp, or click Connect Ramp directly from the Bill Pay tab.

→ Connect Your Accounts & Integrations