To use the direct integration with Sage 200c Standard, you'll need to link your Sage 200c Standard account to ExpenseIn.

Note: For security reasons, ExpenseIn will never link your ExpenseIn account and Sage 200c Standard account for you. This must be done 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 will not store or have access to your login credentials for your Sage 200c Standard account.

5. The following screen should display, 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 use the direct integration to post expenses and invoices to Sage 200c Standard.

If you have any further questions or have any issues connecting the Sage 200c Standard integration, contact our Support team via Live Chat or by emailing support@expensein.com.