The standard CSV export option is always available and will remain available after configuring the Sage 50 integration connector.

There are three steps to be completed to ensure your ExpenseIn account can post expense data directly to Sage 50:

Step 1. Install the Sage 50 Integration Connector

Step 2. Add Sage 50 integration mapping to the Admin area

Step 3. Test a posting to Sage 50

You can uninstall the ExpenseIn Sage 50 integration connector at any time and your business will always remain in control of the integration tool. Please follow the steps in the Uninstall Sage 50 connector help article whenever you wish to disconnect.

If you would like to benefit from the direct posting of expense transactions to Sage 50 and you are going through implementation with us currently please contact your Implementation Specialist. If you are an existing customer, please contact our Support team by emailing support@expensein.com for more information.

Add Sage 50 integration mapping

Install Sage 50 integration connector application

Test a posting to Sage 50

Uninstall Sage 50 connector