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