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 200c Standard, there are three steps that must be completed. Follow each step below to set up and use the Sage 200c Standard integration:
Once the above steps have been completed, ExpenseIn will be connected to your Sage 200c Standard account, allowing data to flow from ExpenseIn to Sage 200c Standard successfully.
Note:
The standard CSV export option will remain available after enabling the direct integration with Sage 200c Standard.
You can disconnect ExpenseIn from Sage 200c Standard 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 200c Standard integration, contact our Support team via Live Chat or by emailing support@expensein.com.