Integration with Amazon Business Account?
Is this possible or in the works for future functionality to automatically get Amazon receipts from a Amazon Business account into Expensify?
Looks like Ramp has that in place.
Answers
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Hi @BobG If you have the card that is charged on the Amazon Business account importing to your Expensify account, we'll automatically import all the Amazon transactions as well as any other business purchases made on the card. If you would like to add the detailed receipt to the credit card transaction, simply forward your receipt from the email associated with your account to receipts@expensify.com and we'll merge that for you!
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Understand all that - but would be nice if there was an automatic sync with an Amazon business account for auto import of all new Amazon receipts to make it a more efficient/seamless process.
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Exporting/Importing Amazon receipts is the slowest process. I second the need for an integration here!
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Its painful. Please develop this feature!
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I'm testing the merge function of emailing to receipts@expensify.com -- what if I'm a co-pilot on a shared expense account for my operations team, is there any way for this to work if the email forwarded from my named user account Kent@company.com v operations@company.com, the latter being the account I have access to as copilot.
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I agree 100% that this integration would be very useful. I'm sure there is a better way to do this but currently it takes a lot of clicks to settle my report. First I need to open the report and and find an expense titled "Amazon". After taking note of the amount I then go to Amazon's portal and sift through the expenses by amount to find it. This can be challenging sometimes because Amazon sometimes combines or splits shipments which results in me having to do math on all of the transactions to find the right one. Once the receipt is found I download it to the PC and drag it into the open Expensify record on another window.
I gave up long ago on forwarding to Receipts@expensify.com because of a very low success rate that Expensify will get it right. I usually end up deleting the record in Expensify because it says scanning failed or pending. A lot could be improved here.
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Has there been a recent resolve to the possible Amazon integration?
