Amazon Business E-Receipt Integration
Our Amazon Business E-Receipt Integration gives Emburse Spend Plus customers zero-touch reconciliation for all Amazon transactions, saving teams countless hours that would otherwise be spent managing expenses and chasing receipts.
Receipts are automatically generated by Amazon, imported into Spend, and matched to user transactions as long as they use the same email addess for both Amazon Business and Emburse Spend.
Imports may take approximately 15 minutes to appear in Spend.
Connect an Amazon Business Account
1. Your organization must subscribe to Emburse Spend Plus, and you must be both an Amazon Business account administrator and Emburse Spend Administrator to connect Amazon Business to Emburse Spend.
To check if you are an Emburse Spend Administrator, select your profile icon in the top right of the Emburse Spend Dashboard.
Amazon Business users must be assigned the role of Admin.
If your organization does not already have an Amazon Business account, click here to sign up.
- Navigate to Company Settings > App Integrations and click Connect in the Amazon Business box.
- Use your Amazon Business account administrator credentials to sign in to Amazon.
- You will be asked to allow Emburse to access your Amazon Business account. Click Allow.
- You will be redirected to Emburse Spend. If the connection was successful, you will see "Connected" next to the Amazon Business logo on the App Integrations screen and a red Disconnect button.
Now, users who make a purchase within your organization's Amazon Business account will have receipts automatically generated and sent to their Emburse Spend accounts.