ExpenseIn

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.

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

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

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

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

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Track the progress of all tickets related to your company.

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