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

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

To connect your Sage Accounting 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 Accounting 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 Accounting account.

Note: ExpenseIn does not store or have access to your Sage Accounting login credentials.

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

6. Go back to the Accounting page to ensure the Sage Accounting 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 Accounting integration, contact our Support team for assistance.