To use the AccountsIQ (V1) direct integration, you'll need to link your AccountsIQ account to ExpenseIn.

Note: For security reasons, ExpenseIn will never link your ExpenseIn account and AccountsIQ account for you. This must be done by an authorised person from your company.

To connect your AccountsIQ account to ExpenseIn, follow the steps below:

1. Click the Account Name > Admin.

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

3. Locate AccountsIQ (V1) from the available connections list and click the Connect button.

4. Against the new AccountsIQ (V1) connection, click the three dots icon and select Edit Credentials from the drop-down.

5. Select your Region, populate the Company ID and User Key fields with your AccountsIQ information and click Save.

Note: You can generate a User Key from within AccountsIQ by going to Setup > Company Details & Settings > Integration (Request User Key).

6. Go back to the Accounting page to ensure the AccountsIQ (V1) integration status has changed from Awaiting Credentials to Connected.

Once the status displays as Connected, you can use the direct integration to post expenses and invoices to AccountsIQ.

If you have any further questions or have any issues connecting the AccountsIQ (V1) integration, contact our Support team via Live Chat or by emailing support@expensein.com.