How to Automate Amazon Settlement Report to ERP in 3 Easy Steps

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Workflow Name:

Amazon Settlement report to ERP

Purpose:

Order-to-Cash Automation

Benefit:

Faster cash collection; fewer errors

Who Uses It:

Supply Chain; Finance Ops

System Type:

ERP; SCM; CRM; HCM; PLM; GTM; Analytics

On-Premise Supported:

Yes

Supported Protocols:

REST, GraphQL, FTP, SFTP, Webhook, WebSocket

Industry:

Retail; eCommerce; Distribution

Outcome:

90 % faster, 99 % accuracy

Description

Problem Before:

Manual rekeying of orders; delay in invoicing

Solution Overview:

Low-code orchestration across Amazon and Oracle

Key Features:

Scheduling, retries, mapping, validations

Business Impact:

Cut processing time from 2 days to 2 hours

Productivity Gain:

+35% more orders handled per FTE

Cost Savings:

Save $40K/yr on manual effort

Security & Compliance:

Audit-ready logs

Automate Amazon Settlement Report to ERP

This integration automatically pulls the detailed Amazon Settlement Report into your ERP system using eZintegrations – AI Workflows & AI Agents Automation Hub. The report is crucial because it contains every penny of your sales β€” including Amazon fees, refunds, and adjustments β€” giving you a true picture of your cash flow.

By automating this process through eZintegrations, your Finance team no longer needs to manually download and review complex settlement files. Instead, they can close the books faster, identify discrepancies earlier, and gain reliable visibility into Amazon profitability without spending hours on manual reconciliation work.

Note: This automation template requires an active eZintegrations account to configure and run the integration workflow.


Built for Finance Teams Managing Amazon Settlement Reconciliation

The Amazon Settlement Report to ERP automation, powered by eZintegrations, is designed to support leaders across Finance and Supply Chain operations who rely on accurate marketplace financial data.

Finance teams gain immediate access to reconciled settlement data, eliminating manual journal entries and significantly accelerating the monthly close cycle. Operations leaders benefit from clearer visibility into settlement adjustments that affect profitability and financial reporting.

By removing data silos between operational and financial systems, eZintegrations ensures both teams work from a single, consistent source of marketplace financial data, enabling faster and more informed decisions.

Learn more about enabling this integration through the eZintegrations automation platform.

Watch Demo

Video Title:

Integrate Amazon Seller Central Settlement Report to any System using eZintegrations

Duration:

07:42

Video Description:

Discover how to increase the effectiveness of your online store by integrating Amazon Seller Central Settlement Reports into any system using eZintegrations


Outcome & Benefits

Time Savings:

Cut processing time 90%

Cost Reduction:

Save $40K/yr

Accuracy:

99.9% valid records

Productivity:

+35% throughput/FTE

Industry & Function

Function:

Sales; Marketing; Procurement; Warehouse; HR; Finance; Support

System Type:

ERP; SCM; CRM; HCM; PLM; GTM; Analytics

Industry:

Retail; eCommerce; Distribution

Functional Details

Use Case Type:

Settlement Reconciliation; Payout Automation; Invoice Validation

Source Object:

Amazon Settlement Reports

Target Object:

ERP Journal Entries; Payment Records

Scheduling:

Real-time / Hourly / Daily

Primary Users:

Ops Analyst; Finance Admin

KPI Improved:

Reconciliation time; DSO reduction; Cash flow visibility

AI/ML Step:

N/A

Scalability Tier:

Lite/Standard/Enterprise

Technical Details

Source Type:

API/DB/File/Webhook/WebSocket/FTP/SFTP

Source Name:

Amazon Seller Central

API Endpoint URL:

https://sellingpartnerapi-na.amazon.com/finances/v0/financialEvents

HTTP Method:

GET

Auth Type:

AWS Signature v4 (SP-API Authentication)

Rate Limit:

1,000 rpm

Pagination:

cursor/offset

Schema/Objects:

SettlementReport, Transaction, Refund, Adjustment, Fee, Disbursement

Transformation Ops:

map, merge, filter, dedupe, validate

Error Handling:

retry 3x with exponential backoff

Orchestration Trigger:

Event-based via webhook

Batch Size:

500 records

Parallelism:

Yes (4 workers)

Target Type:

API/DB/File

Target Name:

ERP (e.g., Oracle, SAP, NetSuite)

Target Method:

POST /bulk import

Ack Handling:

Process jobId + poll status

Throughput:

10k rec/min

Latency:

< 2 min per batch

Logging/Monitoring:

Structured logs + alerts

Connectivity & Deployment

On-Premise Supported:

Yes

Supported Protocols:

REST, GraphQL, FTP, SFTP, Webhook, WebSocket

Cloud Support:

AWS, Azure, GCP, Oracle Cloud

Security & Compliance:

Audit-ready logs

FAQ

1. What specific Amazon data is imported into the ERP?

The integration imports the complete Amazon Seller Settlement Report, including sales revenue, all Amazon fees (FBA, referral, transaction), refunds, adjustments, and tax data. This provides the full financial picture for accurate reconciliation.

2. How does this automation improve month-end closing?

It reduces the time spent on manual data entry and spreadsheet-based reconciliation by 90%. By delivering 99.9% valid records, pre-classified and mapped directly to the ERP, Finance teams can close the books in hours instead of days.

3. Is the integration secure enough for sensitive financial data?

Yes. The eZintegrations platform uses AWS Signature v4 authentication for Amazon SP-API access, encrypted data transfer for all financial records, and structured audit logs for every transaction event. Role-based access controls restrict who can view or modify settlement data. The platform supports SOC 2-aligned architecture and enterprise-grade security practices.

4. Can this process handle data from multiple Amazon marketplaces?

Yes. The integration pulls settlement data from multiple Amazon marketplaces (such as the US, Canada, and EU) and consolidates or allocates it correctly within a single ERP instance, simplifying international reconciliation.

5. What happens if the integration fails or a report is delayed?

The system includes monitoring, automatic retries, and detailed error logging. If a report is delayed or fails to process, the operations team is immediately alerted, minimizing downtime and ensuring no settlement data is missed.

6. Does the integration automatically create Journal Entries?

Yes. Once settlement data is imported and transformed, the system automatically generates Journal Entries in the ERP, coding fees and transactions to the correct general ledger accounts based on pre-defined mapping rules.

7. Which ERP systems does this template support?

The template is pre-configured for Oracle ERP Cloud, SAP S/4HANA, and NetSuite. Microsoft Dynamics integration is available with minor configuration adjustments. Amazon settlement data fields are mapped to ERP GL account codes and journal structures through configuration rather than custom coding.

8. How do I import this template into eZintegrations and how long does setup take?

Download the template file and import it into your eZintegrations account through Workflow Templates β†’ Import. After connecting Amazon Seller Central SP-API credentials and the ERP system, configure GL account mappings and scheduling frequency such as real-time, hourly, or daily. Most teams complete setup and go live within 2–4 hours.

Case Study

Customer Name:

US-based Amazon marketplace seller

Problem:

Manual reconciliation of Amazon settlement reports led to order delays, posting errors, and missed invoicing deadlines.

Solution:

Implemented real-time data synchronization between Amazon Seller Central and ERP using eZintegrations

ROI:

4 FTEs redeployed; 3-month payback

Industry:

Retail; eCommerce; Distribution

Outcome:

90 % faster, 99 % accuracy