ExpenseIn

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Connect and configure your ExpenseIn account to our Integration partners.

Integration

A collection of all our Accounting Integration partners.

Accounting

Learn how to connect ExpenseIn directly to your AccountsIQ accounting package.

AccountsIQ direct integration

How to connect your AccountsIQ accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to AccountsIQ

Add reimbursable, reconcilable and invoices integration mapping for the posting of AccountsIQ batch purchase invoices and bank payments.

Add AccountsIQ integration mapping

Follow these steps to test the AccountsIQ integration setup by posting expenses to AccountsIQ.

Test a posting to AccountsIQ

AccountsIQ

How to create static fields that can be used in your integration mapping setup.

Create a static field

How to edit your existing static fields in your integration mapping setup.

Edit a static field

How to delete a static field in your integration mapping setup.

Delete a static field

What to do if your accountancy package connection has expired.

Integration connection expiry

Integration settings

Learn how to connect ExpenseIn directly to your Microsoft Dynamics 365 Business Central accounting package.

Microsoft Dynamics 365 Business Central direct integration

How to connect your Microsoft Dynamics 365 Business Central accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to Microsoft Dynamics 365 Business Central

Add reimbursable, reconcilable and invoices integration mapping for the posting of employee or vendor purchase journal entries.

Add Microsoft Dynamics 365 Business Central integration mapping settings

Follow these steps to test the Business Central integration set up by posting expenses to Business Central.

Test a posting to Microsoft Dynamics 365 Business Central

Microsoft Dynamics Business Central

Learn how to connect ExpenseIn directly to your NetSuite accounting package.

NetSuite direct integration

How to connect your NetSuite accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to NetSuite

Add reimbursable, reconcilable and invoices integration mapping for the posting of NetSuite expense reports and bills.

Add NetSuite integration mapping

Follow these steps to test the NetSuite integration setup by posting expenses to NetSuite.

Test a posting to NetSuite

NetSuite

Learn how to connect ExpenseIn directly to your QuickBooks accounting package.

QuickBooks direct integration

How to connect your QuickBooks accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to QuickBooks

Add reimbursable, reconcilable and invoices integration mapping for the posting of QuickBooks bills and expenses.

Add QuickBooks integration mapping

Follow these steps to test the QuickBooks integration set-up by posting expenses to QuickBooks.

Test a posting to QuickBooks

QuickBooks

Learn how to connect ExpenseIn directly to your Sage 50 accounting package.

Sage 50 direct integration

Complete the steps in this help guide to successfully install the Sage 50 integration connector.

Accessing and installing the Sage 50 integration connector

How to uninstall the Sage 50 connector and delete the Sage 50 connection.

Uninstall Sage 50 connector

Learn how to add or update the ExpenseIn or Sage 50 credentials stored in the integration connector application.

Add or update stored Sage 50 integration connector credentials

Learn how to change the linked account the Sage 50 integration connector is posting expenses or invoices from.

Change linked accounts in the Sage 50 integration connector

Add reimbursable, reconcilable and invoices integration mapping for posting of Sage 50 purchase invoices and bank payments.

Add Sage 50 integration mapping

Learn how to test your Sage 50 integration setup by posting expenses to Sage 50.

Test a posting to Sage 50

To import your expenses or invoices into your Sage 50 account, use our existing Sage 50 CSV export formats.

Import into Sage 50 using CSV files

Sage 50

Learn how to connect ExpenseIn directly to your Sage 200c Standard accounting package.

Sage 200c Standard direct integration

How to connect your Sage 200 Standard accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to Sage 200 Standard

Add reimbursable, reconcilable and invoices integration mapping for the posting of Sage 200 Standard purchase invoices and bank payments.

Add Sage 200 Standard integration mapping

Follow these steps to test the Sage 200 Standard integration set-up by posting expenses to Sage 200 Standard.

Test a posting to Sage 200 Standard

Sage 200c Standard

Learn how to connect ExpenseIn directly to your Sage 200c Professional accounting package.

Sage 200c Professional direct integration

How to connect your Sage 200c Professional accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to Sage 200c Professional

Add reimbursable, reconcilable and invoices integration mapping for the posting of Sage 200c Professional purchase invoices & bank payments.

Add Sage 200c Professional integration mapping

Follow these steps to test the Sage 200c Professional integration setup by posting expenses to Sage 200c Professional.

Test a posting to Sage 200c Professional

Sage 200c Professional

Learn how to connect ExpenseIn directly to your Sage Accounting accounting package.

Sage Accounting direct integration

How to connect your Sage Accounting accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to Sage Accounting

Add reimbursable, reconcilable and invoices integration mapping for the posting of Sage Accounting purchase invoices and bank payments.

Add Sage Accounting integration mapping

Follow these steps to test the Sage Accounting integration set-up by posting expenses to Sage Accounting.

Test a posting to Sage Accounting

Sage Accounting

Learn how to connect ExpenseIn directly to your Sage Intacct accounting package.

Sage Intacct direct integration

How to connect your Sage Intacct accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to Sage Intacct

Add reimbursable, reconcilable and invoices integration mapping for the posting of bills, credit card transactions and journal entries.

Add Sage Intacct integration mapping

Follow these steps to test the Sage Intacct integration set-up by posting expenses to Sage Intacct.

Test a posting to Sage Intacct

Sage Intacct

Learn how to connect ExpenseIn directly to your Xero accounting package.

Xero direct integration

How to connect your Xero accountancy package to ExpenseIn for integration.

Authorise ExpenseIn to connect to Xero

Add reimbursable, reconcilable and invoices integration mapping for posting of Xero bills.

Add Xero integration mapping

Follow these steps to test the Xero integration set-up by posting expenses to Xero.

Test a posting to Xero

How to disconnect your Xero accountancy package integration with ExpenseIn.

Disconnect your Xero integration with ExpenseIn

Learn how to use a Xero CSV export format to import your expenses into your Xero account.

Import into Xero

Xero

A collection of all our HR Integration partners.

Learn more about using the IRIS Cascade HR integration to manage your users.

IRIS Cascade HR integration

Learn how to connect your IRIS Cascade HR to ExpenseIn to use the direct integration.

Authorise ExpenseIn to connect to IRIS Cascade HR

Learn how to disconnect your IRIS Cascade HR integration in the Admin area.

Disconnect IRIS Cascade HR Integration

A collection of all our IRIS Cascade HR Integration Help Articles.

IRIS Cascade HR

A collection of all our Travel Integration partners.

Travel

Connect ExpenseIn with your TravelPerk account to synchronise travel bookings.

Authorise ExpenseIn to Connect to TravelPerk

TravelPerk

A collection of all our Payment Integration partners.

Payment

Learn how to connect your Telleroo account to ExpenseIn using the Integration section of the Admin area.

Set up Telleroo as your payment provider

Telleroo

Learn how to configure notification and connection settings to start synchronising your data.

Add a data sync inbound file delivery

Allow Finance users to send expense exports to an email address.

Add an email outbound file delivery

Set up outbound file delivery by entering your server details for your file delivery target.

Add an SFTP outbound file delivery

Follow these steps to test exporting an expenses or invoices report directly to SFTP or an email address.

Test outbound file delivery

How to delete the connection between ExpenseIn and your secure file delivery system.

Delete a secure file delivery connection

How to create an API key with permissions for your integration.

Creating an API Key

File Delivery

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