Integration

Sage 50 Integration Connector

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

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Install Sage 50 integration connector application

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

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Add Sage 50 integration mapping

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

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Test a posting to Sage 50

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

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Change linked accounts in the Sage 50 connector tool

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

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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.

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Uninstall Sage 50 connector

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

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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.

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Authorise ExpenseIn to connect to Sage Accounting

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

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Add Sage Accounting integration mapping

Add reimbursable, reconcilable and invoices integration mapping for the posting of Sage Accounting purchase invoices.

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Test a posting to Sage Accounting

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

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Sage 200c Standard direct integration

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

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Add Sage 200 Standard integration mapping

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

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Authorise ExpenseIn to connect to Sage 200 Standard

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

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Sage Accounting direct integration

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

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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.

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Sage 200c Professional direct integration

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

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Authorise ExpenseIn to connect to Sage 200c Professional

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

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Add Sage 200c Professional integration mapping

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

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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.

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Sage Intacct direct integration

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

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Authorise ExpenseIn to connect to Sage Intacct

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

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Add Sage Intacct integration mapping

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

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Test a posting to Sage Intacct

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

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QuickBooks Online direct integration

Connect ExpenseIn directly to your QuickBooks Online accountancy package.

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Authorise ExpenseIn to connect to QuickBooks

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

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Add QuickBooks integration mapping

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

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Test a posting to QuickBooks

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

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Xero direct integration

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

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Authorise ExpenseIn to connect to Xero

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

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Add Xero integration mapping

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

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Test a posting to Xero

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

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Disconnect your Xero integration with ExpenseIn

How to disconnect your Xero accountancy package integration with ExpenseIn.

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Import into Xero

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

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Microsoft Dynamics 365 Business Central direct integration

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

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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.

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Add Microsoft Dynamics integration mapping settings

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

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Test a posting to Microsoft Dynamics

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

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Integration connection expiry

What to do if your accountancy package connection has expired.

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AccountsIQ direct integration

Connect ExpenseIn directly to your AccountsIQ accountancy package.

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Authorise ExpenseIn to connect to AccountsIQ

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

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Add AccountsIQ integration mapping

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

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Test a posting to AccountsIQ

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

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Authorise ExpenseIn to Connect to TravelPerk

Connect ExpenseIn with your TravelPerk account to synchronise travel bookings.

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Add a data sync inbound file delivery

Configure notification and connection settings to start synchronising your data.

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Add an email outbound file delivery

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

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Add an SFTP outbound file delivery

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

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Test outbound file delivery

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

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Delete a secure file delivery connection

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

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Creating an API Key

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

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Set up an Allstar company card feed

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

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Set up a Visa company card feed

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

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Set up a Mastercard company card feed

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

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NetSuite direct integration

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

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Authorise ExpenseIn to connect to NetSuite

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

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Add NetSuite integration mapping

Add reimbursable, reconcilable and invoices integration mapping for the posting of NetSuite expense reports and bills.

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Test a posting to NetSuite

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

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Updated over a week ago