Default mapping settings for reimbursable and reconcilable expenses as well as invoices will be auto-populated. Change the default settings to be in line with your Sage Accounting configuration and expense & invoice processing routine.

Review and change reimbursable, reconcilable and invoices integration mapping to Sage Accounting from the Integration section in the Admin area.

Reimbursable mapping

1. Click the Actions button and select Mapping.

2. Review the Reimbursable Expenses default settings and change them to match your Sage Accounting data requirements.

Please Note: You can create a default value if needed to be applied to a mapping field. Use the Edit Static Fields button to create and save the default value and then apply it to the specific mapping field.

1. Click Edit Static Fields

2. Click the New Field button

Enter a Name and enter the Value required by Sage Accounting.

3. Click Create

The Static Field is now available for use. Any Static Fields created will be available for use with reimbursable, reconcilable, and invoices mapping.

Reconcilable mapping

1. Click the Actions button and select Mapping.

2. Review the Reconcilable Expenses default settings and change them to match your Sage Accounting data requirements.

Invoicing mapping

1. Click the Actions button and select Mapping.

2. Review the Invoices default settings and change them to match your Sage Accounting data requirements.

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

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