Add Amazon Business Transactions to an Expense Report

Chrome River's Amazon Business Integration automatically imports Amazon Business purchases into Chrome River EXPENSE. If your organization takes advantage of this feature, a receipt will be automatically generated and attached to each Amazon business transaction in Chrome River, making it simple for you to add them to expense reports.

1. Place your order using your organization's Amazon Business account. Approximately 24 hours after the order ships, it will appear as a transaction in the Chrome River eWallet.

2. Navigate to the Offline tab of the eWallet and find the desired Amazon Business transaction. The attached receipt generated by the system includes an overview of the purchase details.

3. Check the box in the upper right corner of the transaction in the list and click ADD TO REPORT.

4. The entire transaction will be added to the report as a single line item.