Amazon Business E-Receipt Integration
The Amazon Business E-Receipt Integration imports receipts from Amazon Business into Emburse Spend and matches them to user transactions.
The integration matches receipts automatically when users use the same email address in both Amazon Business and Emburse Spend.
This capability is currently only available to organizations based in the United States.
Connect an Amazon Business Account
Before you connect Amazon Business to Emburse Spend, confirm the following:
- Your organization subscribes to Emburse Spend Plus.
- You are a Emburse Spend Administrator.
- You are an Amazon Business account administrator.
- On the Amazon Business People page, confirm the user connecting the integration has the Administrator role.
- When you add or edit a user in Amazon Business, on the Assign their roles screen, check Admin. The Admin role is separate from the Emburse Spend Administrator role.
If your organization does not already have an Amazon Business account, sign up for Amazon Business.
Imports may take approximately 15 minutes to display in Emburse Spend.
- In the top-right corner of the Emburse Spend dashboard, select the settings (gear) icon.
- In the sidebar, select App Integrations.
- On the App Integrations page, select CONNECT on the Amazon Business card.
- On the Amazon sign-in page, enter your Amazon Business administrator email or mobile phone number and password, then select Sign in.
- On the authorization screen, select Allow to grant Emburse access to your Amazon Business account.
- Emburse Spend returns to the App Integrations page. Confirm Connected displays on the Amazon Business card and the DISCONNECT button is available.
After you connect the accounts, users who purchase through your organization's Amazon Business account receive receipts automatically in their Emburse Spend accounts.