The standard CSV export option is always available and will remain available after turning on direct integration with Sage 200c Professional.
There are three steps to follow to ensure ExpenseIn can post expense purchase data directly to Sage 200c Professional. Follow each step to benefit from Sage 200c Professional direct integration:
2. Add Sage 200c Professional integration mapping settings.
Completing the above steps means ExpenseIn maps to Sage 200c Professional and data flows between the two systems.
You can disconnect ExpenseIn from Sage 200c Professional at anytime and your business will always remain in control of direct integration.
Please note: Our integration admin feature is available for customers who are signed up for our business or enterprise services. Please contact our account management team if you would like to know more about the direct integration feature accountmanagement@expensein.com.
Please review our FAQs or contact us via Live Chat or by emailing support@expensein.com with any of your ExpenseIn system queries.