The standard CSV export option is always available and will remain available after turning on direct integration with Sage Accounting.

There are three steps to follow to ensure ExpenseIn can post expense purchase data directly to Sage Accounting. Follow each step to benefit from Sage Accounting direct integration:

1. Authorise ExpenseIn to connect to Sage Accounting.

2. Add Sage Accounting integration mapping settings.

3. Test a posting to Sage Accounting.

Completing the above steps means ExpenseIn maps to Sage Accounting and data flows between the two systems.
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You can disconnect ExpenseIn from Sage Accounting at anytime and your business will always remain in control of direct integration.

Please review our FAQ's or contact us via Live Chat or by emailing support@expensein.com with any of your ExpenseIn system queries.
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Authorise ExpenseIn to connect to Sage Accounting

Add Sage Accounting integration mapping

Test a posting to Sage Accounting