Connecting Emburse Cards With QuickBooks Online

Connecting Emburse Cards With QuickBooks Online

This article explains how to connect Emburse Cards to QuickBooks Online using the bank feed connection.

Connect Emburse Cards To QuickBooks Online

Follow these steps in QuickBooks Online to connect your Emburse Cards account.

1. Log in to QuickBooks Online. From the Banking page, select Connect Account.

QuickBooks Online Banking page with the Connect Account button highlighted.

2. Search for Emburse Cards and select it.

Search results in QuickBooks Online showing Emburse Cards as a connect option.

3. Enter the email address associated with your Emburse Cards account to authenticate.

Authentication screen prompting for the Emburse Cards account email address.

4. When prompted to enter a password, open the email you received and select Get App Password.

Email message with the Get App Password button.

5. Select Generate App Password.

Generate App Password button in the authentication workflow.

6. Enter the generated password in the original QuickBooks Online field, then select Continue.

Password entry screen in QuickBooks Online with the Continue button.

7. Choose the account you want to connect, then select Connect.

Account selection screen in QuickBooks Online with the Connect button.

This connection syncs bank statement data only. It does not sync receipts, categories, departments, labels, or other transaction metadata.

Was this article helpful?