Ramp

Sync your Ramp credit card transactions, reimbursements, and bills directly into Kick.

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.

You must be an admin of your Ramp account to connect the integration.

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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 automatically

• Reimbursements - employee expense reimbursements processed through Ramp

• Bills - bills created in Ramp, visible in Kick's Bill Pay 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