Integration

Sage 50 Integration Connector

Use Sage 50 integration connector to post expense transaction data directly without the need for CSV files.

Written by Jack
Updated over a week ago

Add Sage 50 integration mapping

Add reimbursable and reconcilable integration mapping for posting of Sage 50 purchase invoice expenses.

Written by Jack
Updated over a week ago

Install Sage 50 integration connector application

Complete the steps in this help guide to successfully install the Sage 50 integration connector.

Written by Jack
Updated over a week ago

Test a posting to Sage 50

Follow these steps to test the Sage 50 connector set-up by posting expenses to Sage 50.

Written by Jack
Updated over a week ago

Change linked accounts in the Sage 50 connector tool

Change the linked account the sage 50 connector tool is posting expenses or invoices to.

Written by Jack
Updated over a week ago

Update stored Sage 50 integration connector password details

Change the ExpenseIn or Sage 50 user email address or password details stored for using the integration connector.

Written by Jack
Updated over a week ago

Uninstall Sage 50 connector

How to uninstall the Sage 50 connector and delete the Sage 50 connection.

Written by Jack
Updated over a week ago

Import into Sage 50

If you want to import your expenses into your Sage 50 account, we already have a Sage 50 CSV export format available.

Written by Jack
Updated over a week ago

Sage 200c Extra Online direct integration

Connect ExpenseIn directly to your Sage 200c Extra Online accountancy package.

Written by Jack
Updated over a week ago

Sage 200c Professional direct integration

Connect ExpenseIn directly to your Sage 200c Professional accountancy package.

Written by Jack
Updated over a week ago

Sage 200c Standard direct integration

Connect ExpenseIn directly to your Sage 200c Standard accountancy package.

Written by Jack
Updated over a week ago

QuickBooks Online direct integration

Connect ExpenseIn directly to your QuickBooks Online accountancy package.

Written by Jack
Updated over a week ago

Xero direct integration

Connect ExpenseIn directly to your Xero accountancy package and post expense transaction data seamlessly.

Written by Jack
Updated over a week ago

Authorise ExpenseIn to connect to Xero

How to connect your Xero accountancy package to ExpenseIn for integration.

Written by Jack
Updated over a week ago

Add Xero integration mapping

Add reimbursable and reconcilable integration mapping for posting of Xero Bills and expenses.

Written by Jack
Updated over a week ago

Test a posting to Xero

Follow these steps to test the Xero integration set-up by posting expenses to Xero.

Written by Jack
Updated over a week ago

Disconnect your Xero integration with ExpenseIn

How to disconnect your Xero accountancy package integration with ExpenseIn.

Written by Jack
Updated over a week ago

Import into Xero

Learn how to use a Xero CSV export format to import your expenses into your Xero account.

Written by Jack
Updated over a week ago

Authorise ExpenseIn to Connect to TravelPerk

Connect ExpenseIn with your TravelPerk account to synchronise travel bookings.

Written by Jack
Updated over a week ago

Add a data sync inbound file delivery

Configure notification and connection settings to start synchronising user or project data.

Written by Jack
Updated over a week ago

Add an email outbound file delivery

Allow Finance users to send expense exports to an email address.

Written by Claire
Updated over a week ago

Add an SFTP outbound file delivery

Set up outbound file delivery by entering your server details for your file delivery target.

Written by Jack
Updated over a week ago

Test outbound file delivery

Follow these steps to test exporting an expenses report directly to SFTP or an email address.

Written by Jack
Updated over a week ago

Delete a secure file delivery connection

How to delete the connection between ExpenseIn and your secure file delivery system.

Written by Jack
Updated over a week ago

Microsoft Dynamics 365 Business Central direct integration

Connect ExpenseIn directly to your Microsoft Dynamics 365 Business Central account and post expense transaction data seamlessly.

Written by Jack
Updated over a week ago

Authorise ExpenseIn to connect to Microsoft Dynamics 365 Business Central

How to connect your Microsoft Dynamics 365 Business Central accountancy package to ExpenseIn for integration.

Written by Jack
Updated over a week ago

Add Microsoft Dynamics integration mapping settings

Add reimbursable and reconcilable integration mapping for the posting of employee or vendor purchase journal entries.

Written by Jack
Updated over a week ago

Test a posting to Microsoft Dynamics

Follow these steps to test the Business Central integration set up by posting expenses to Business Central.

Written by Jack
Updated over a week ago

Integration connection expiry

What to do if your accountancy package connection has expired.

Written by Jack
Updated over a week ago