ExpenseIn doesn't provide a traditional bank feed into an accounting package for the ExpenseIn Card for the following reasons:
Manage Transactions section
Each ExpenseIn Card transaction is synced as a complete record, this means there’s no need to import data from a separate bank feed into your accounting package for you to reconcile it. All ExpenseIn Card transactions can be viewed, reconciled and exported from the Manage Transactions section of the Cards module to allow you to manage your cardholders' activity.
Accounting package direct integration
ExpenseIn’s accounting package direct integrations replace the need for a bank feed where you'd need to manually categorise transactions. Instead, when you export expenses to your accounting package via direct integration, ExpenseIn sends fully detailed and categorised transactions straight into your accounting package.
File exports
Similar to ExpenseIn's accounting package direct integrations, you can export expenses from ExpenseIn to file and import them into your accounting package. Your file will include fully detailed and categorised transactions which replaces the need for a bank feed.
Overall, this approach helps to keep your accounting clean and accurate by avoiding the import of duplicate data. Also saving you time, reducing manual intervention and potential errors.