Integration

Test a posting to AccountsIQ

Follow these steps to test the AccountsIQ integration setup by posting expenses to AccountsIQ.

Written by Lavinia Jones
Updated over a week ago

Add AccountsIQ integration mapping

Add reimbursable, reconcilable and invoices integration mapping for the posting of AccountsIQ batch purchase invoices.

Written by Lavinia Jones
Updated over a week ago

Authorise ExpenseIn to connect to AccountsIQ

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

Written by Lavinia Jones
Updated over a week ago

AccountsIQ direct integration

Connect ExpenseIn directly to your AccountsIQ accountancy package.

Written by Lavinia Jones
Updated over a week ago

Authorise ExpenseIn to connect to Sage 200 Standard

How to connect your Sage 200 Standard accountancy package to ExpenseIn for integration.

Written by Jack
Updated over a week ago

Add Sage 200 Standard integration mapping

Add reimbursable and reconcilable integration mapping for the posting of Sage 200 Standard purchase invoice expenses.

Written by Jack
Updated over a week ago

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

Authorise ExpenseIn to connect to Sage 200c Professional

How to connect your Sage 200c Professional accountancy package to ExpenseIn for integration.

Written by Jack
Updated over a week ago

Test a posting to Sage 200 Standard

Follow these steps to test the Sage 200 Standard integration set-up by posting expenses to Sage 200 Standard.

Written by Jack
Updated over a week ago

Test a posting to Sage 200c Professional

Follow these steps to test the Sage 200c Professional integration setup by posting expenses to Sage 200c Professional.

Written by Lavinia Jones
Updated over a week ago

Add Sage 200c Professional integration mapping

Add reimbursable and reconcilable integration mapping for the posting of Sage 200c Professional purchase invoice expenses.

Written by Lavinia Jones
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 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

Authorise ExpenseIn to connect to Sage Intacct

How to connect your Sage Intacct accountancy package to ExpenseIn for integration.

Written by Jack
Updated over a week ago

Add Sage Intacct integration mapping

Add reimbursable and reconcilable integration mapping for posting of Sage Intacct bills and expenses.

Written by Jack
Updated over a week ago

Test a posting to Sage Intacct

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

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

Test a posting to QuickBooks

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

Written by Lavinia Jones
Updated over a week ago

Add QuickBooks integration mapping

Add reimbursable and reconcilable integration mapping for the posting of QuickBooks bills and expenses.

Written by Lavinia Jones
Updated over a week ago

Authorise ExpenseIn to connect to QuickBooks

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

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 your 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 Jack
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

Creating an API Key

How to create an API key with permissions for your integration.

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

Set up an Allstar company card feed

Use the steps in this article as a guide for setting up an Allstar transaction feed.

Written by Jack
Updated over a week ago

Set up a Visa company card feed

Use the steps in this article as a guide for setting up a Visa transaction commercial feed.

Written by Jack
Updated over a week ago

Set up a Mastercard company card feed

Use the steps in this article as a guide for setting up a Mastercard transaction commercial feed.

Written by Jack
Updated over a week ago