Integrate TravelPerk with Emburse Professional
Emburse Professional has partnered with TravelPerk to automate receipt import for travel purchases made through the TravelPerk platform.
This article shows Emburse Professional Administrators how to enable the TravelPerk integration for their company’s Emburse Professional account.
Only transactions purchased via credit card will import into Emburse Professional. Transactions invoiced to the company monthly will not import as a receipt into Emburse Professional.
- Log into TravelPerk as an administrator.
- Click Account Settings, then select Integrations.
- Locate the Emburse Professional tile and select Set Up
- Click Enable to connect TravelPerk with Emburse Professional.
- The site redirects to the Emburse Professional login page to authorize the application.
Only Emburse Professional Administrators can enable the TravelPerk integration.
- After successful authentication, Administrators must finalize the authorization in TravelPerk.
- Once Authorized, the Emburse Professional integration will show as Active on the Integrations page.
Going forward, any purchase made with a credit card on TravelPerk automatically feeds a receipt to the traveler’s Emburse Professional Wallet.
The traveler can either add the receipt to an expense report or wait until a credit card integration imports the expense. The TravelPerk receipt automatically merges with the credit card transaction in the Wallet.
Any receipt imported from the TravelPerk integration shows the TravelPerk logo in the Source column.
For Administrators, the Receipt Source column on the Expenses with Receipts report, or any Custom Reports, will reference TravelPerk as well.