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