{
  "schemaVersion": "1.0",
  "item": {
    "slug": "amplitude",
    "name": "Amplitude",
    "category": "developer-tools",
    "description": "Amplitude self-serve plan administrators can review billing and invoice history from organization settings; enterprise terms vary.",
    "status": "researched",
    "website": "https://amplitude.com/",
    "invoiceHelpUrl": "https://amplitude.com/docs/faq/billing-and-plans",
    "accessMethods": [
      "vendor_portal",
      "email_forward",
      "manual_upload"
    ],
    "authentication": {
      "oauth": false,
      "apiToken": false,
      "browserSession": true,
      "requiredRole": "Organization Administrator, original purchaser, or contract billing contact"
    },
    "capabilities": {
      "accountDiscovery": {
        "supported": false,
        "notes": "No public workflow for discovering every account from billing data is documented."
      },
      "billingHistory": {
        "supported": true,
        "notes": "Billing records are documented at Organization Settings > Plans & Billing > Manage Billing."
      },
      "invoiceMetadata": {
        "supported": true,
        "notes": "Issued billing records include the core details needed to identify the charge."
      },
      "invoicePdf": {
        "supported": "partial",
        "notes": "A PDF or equivalent document is available only for some plans or regions."
      },
      "creditNotes": {
        "supported": "unknown",
        "notes": "Credit-note availability is not confirmed by the reviewed source."
      },
      "lineItems": {
        "supported": "partial",
        "notes": "Line-item depth varies by document type, plan, or contract."
      },
      "usage": {
        "supported": true,
        "notes": "The vendor documents usage detail alongside its billing workflow."
      },
      "subscriptions": {
        "supported": true,
        "notes": "Subscription or plan charges are part of the documented billing workflow."
      },
      "paymentMethod": {
        "supported": true,
        "notes": "The documented billing area includes payment-method management or detail."
      }
    },
    "billing": {
      "cadence": [
        "monthly",
        "annual",
        "contract-dependent"
      ],
      "invoiceLocation": "Organization Settings > Plans & Billing > Manage Billing",
      "emailedAutomatically": "unknown",
      "currencies": [],
      "documentTypes": [
        "invoice",
        "receipt"
      ]
    },
    "billproof": {
      "retrieval": false,
      "normalization": true,
      "transactionMatching": true,
      "connectionAvailable": false,
      "limitations": [
        "Billproof does not currently have a direct Amplitude billing connection.",
        "Retrieval requires an authorized user to download or forward the document."
      ]
    },
    "normalizedFields": [
      "vendor_name",
      "invoice_number",
      "invoice_date",
      "billing_period",
      "subtotal",
      "tax",
      "total",
      "currency",
      "payment_method",
      "account_id"
    ],
    "commonCardDescriptors": [],
    "researchedAt": "2026-08-29",
    "lastVerifiedAt": "2026-08-29",
    "sources": [
      {
        "title": "Amplitude billing and plans FAQ",
        "url": "https://amplitude.com/docs/faq/billing-and-plans",
        "type": "official"
      }
    ],
    "guide": {
      "quickAnswer": "Open Organization Settings > Plans & Billing and use Manage Billing to review invoice or receipt history for a self-serve plan.",
      "requiredRole": "Organization Administrator, original purchaser, or contract billing contact",
      "steps": [
        "Sign in and select the Amplitude organization that owns the paid project.",
        "Open Organization Settings and select Plans & Billing.",
        "Choose Manage Billing and find the invoice or receipt by date.",
        "For a contracted plan, use the billing-contact mailbox or account team if no history is shown."
      ],
      "historyLocation": "Organization Settings > Plans & Billing > Manage Billing",
      "missingInvoice": "Confirm the paying organization and plan type; enterprise invoices may be delivered to the contract billing contact outside the product.",
      "formats": [
        "invoice or receipt",
        "contract invoice"
      ],
      "commonProblems": [
        "The user is in a non-paying Amplitude organization.",
        "Enterprise billing is managed outside self-service settings."
      ],
      "matchingTips": [
        "Match organization, plan, invoice date, service term, and total.",
        "Review usage or event-volume changes when reconciling plan charges."
      ]
    },
    "statusLabel": "Billing guide available",
    "cta": "Request this integration",
    "manualGuide": null,
    "urls": {
      "html": "https://billproof.io/integrations/amplitude",
      "json": "https://billproof.io/api/public/vendors/amplitude.json",
      "capabilities": "https://billproof.io/api/public/vendors/amplitude/capabilities.json"
    }
  }
}