There are three steps to follow to ensure ExpenseIn can post expense transaction data directly to Business Central:

1. Authorise ExpenseIn to connect to Microsoft Dynamics 365 Business Central.

2. Add Microsoft Dynamics integration mapping settings.

3. Test a posting to Microsoft Dynamics.

Completing the above steps means that ExpenseIn maps to Microsoft Dynamics and data is transferred seamlessly between the two systems.

Please note: The standard CSV export option will remain available after turning on direct integration with Microsoft Dynamics 365 Business Central.

Please review our FAQs or contact us via Live Chat or by emailing with any of your ExpenseIn system queries.

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