The Integration feature is only available for ExpenseIn customers with a Business or Enterprise subscription. Please contact our Account Management team if you'd like to discuss the direct integration feature or upgrade your account accountmanagement@expensein.com.
To enable ExpenseIn to post expense and invoice data directly to QuickBooks, there are three steps that must be completed. Follow each step below to set up and use the QuickBooks integration:
Once the above steps have been completed, ExpenseIn will be connected to your QuickBooks account, allowing data to flow from ExpenseIn to QuickBooks successfully.
Note:
The standard CSV export option will remain available after enabling the direct integration with QuickBooks.
You can disconnect ExpenseIn from QuickBooks at any time and your business will always remain in control of the integration.
If you have any further questions on setting up and testing the QuickBooks integration, contact our Support team via Live Chat or by emailing support@expensein.com.