Accessing Your Accounts Payable Integration File

Emburse Professional offers custom Accounts Payable integration output files created individually for your company's AP system. Accountants may generate this report to import into their Accounts Payable system. This article describes how to access your Accounts Payable file. 

1. On your Emburse Professional homepage, click Reporting.

   

2. Scroll down to Integration and Data Feeds and select the Accounts Payable Report.

   

3. Enter your desired search parameters. Click Submit to retrieve the report.

   

4. Above the report will be a link to your AP Integration File(s) for download. The file name and formatting will be custom to your company. Click the file name to download it.