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 Sage 50, there are three steps that must be completed. Follow each step below to set up and use the Sage 50 integration:
Once the above steps have been completed, ExpenseIn will be connected to your Sage 50 account, allowing data to flow from ExpenseIn to Sage 50 successfully.
Note:
The standard CSV export option will remain available after enabling the direct integration with Sage 50.
You can disconnect ExpenseIn from Sage 50 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 Sage 50 integration, contact our Support team via Live Chat or by emailing support@expensein.com.