To use the Sage 200c Standard direct integration to post expense and invoice data, or to synchronise reference data, you must first link your Sage 200c Standard account to ExpenseIn.

Note: For security reasons, ExpenseIn cannot link your ExpenseIn account and Sage 200c Standard account on your behalf. This must be completed by an authorised person from your company.

To connect your Sage 200c Standard account to ExpenseIn, follow the steps below:

1. Click the Account Name > Admin.

2. In the Integrations section, click the Accounting subheading.

3. Locate Sage 200c Standard from the available connections list and click the Connect button.

4. You'll be redirected to the Sage sign in page to authenticate your Sage 200c Standard account.

Note: ExpenseIn does not store or have access to your Sage 200c Standard login credentials.

5. When prompted, click Allow if you're happy to proceed and connect ExpenseIn to your Sage 200c Standard account.

6. If you have multiple companies within your Sage 200c Standard setup, you'll be asked to select the company you want to connect to.

Note: If you only have one company setup within Sage 200c Standard, this step will be skipped.

7. Go back to the Accounting page to ensure the Sage 200c Standard integration has a Connected status.

Once the status displays as Connected, you can:

If you have any questions or have any issues connecting the Sage 200c Standard integration, contact our Support team for assistance.