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Integration
Import your expenses to a range of different accounting packages
57 articles in this collection
Written by
Jack
Sage
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
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 this week
Add Sage 50 integration mapping
Add reimbursable and reconcilable integration mapping for posting of Sage 50 purchase invoice expenses.
Written by
Jack
Updated this week
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 this week
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
Authorise ExpenseIn to connect to Sage Accounting
How to connect your Sage Accounting accountancy package to ExpenseIn for integration.
Written by
Jack
Updated this week
Add Sage Accounting integration mapping
Add reimbursable, reconcilable and invoices integration mapping for the posting of Sage Accounting purchase invoices.
Written by
Jack
Updated this week
Test a posting to Sage Accounting
Follow these steps to test the Sage Accounting integration set-up by posting expenses to Sage Accounting.
Written by
Jack
Updated this week
Sage 200c Standard direct integration
Connect ExpenseIn directly to your Sage 200c Standard accountancy package.
Written by
Jack
Updated this week
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 this week
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 this week
Sage Accounting direct integration
Connect ExpenseIn directly to your Sage Accounting accountancy package and post expense transaction data seamlessly.
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 this week
Sage 200c Professional direct integration
Connect ExpenseIn directly to your Sage 200c Professional accountancy package.
Written by
Jack
Updated this week
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 this week
Add Sage 200c Professional integration mapping
Add reimbursable and reconcilable integration mapping for the posting of Sage 200c Professional purchase invoice expenses.
Written by
Jack
Updated this week
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
Jack
Updated this week
Sage Intacct direct integration
Connect ExpenseIn directly to your Sage Intacct accountancy package and post expense transaction data seamlessly.
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 this week
Add Sage Intacct integration mapping
Add reimbursable and reconcilable integration mapping for posting of Sage Intacct bills and expenses.
Written by
Jack
Updated this week
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 this week
QuickBooks
QuickBooks Online direct integration
Connect ExpenseIn directly to your QuickBooks Online accountancy package.
Written by
Jack
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 this week
Add QuickBooks integration mapping
Add reimbursable and reconcilable integration mapping for the posting of QuickBooks bills and expenses.
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
Jack
Updated over a week ago
Xero
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 this week
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
Microsoft Dynamics Business Central
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 this week
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
AccountsIQ
AccountsIQ direct integration
Connect ExpenseIn directly to your AccountsIQ accountancy package.
Written by
Jack
Updated over a week ago
Authorise ExpenseIn to connect to AccountsIQ
How to connect your AccountsIQ accountancy package to ExpenseIn for integration.
Written by
Jack
Updated this week
Add AccountsIQ integration mapping
Add reimbursable, reconcilable and invoices integration mapping for the posting of AccountsIQ batch purchase invoices.
Written by
Jack
Updated over a week ago
Test a posting to AccountsIQ
Follow these steps to test the AccountsIQ integration setup by posting expenses to AccountsIQ.
Written by
Jack
Updated over a week ago
TravelPerk
Authorise ExpenseIn to Connect to TravelPerk
Connect ExpenseIn with your TravelPerk account to synchronise travel bookings.
Written by
Jack
Updated over a week ago
File Delivery
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 this week
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
Card Transaction Feed
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
NetSuite
NetSuite direct integration
Connect ExpenseIn directly to your NetSuite accountancy package and post expense transaction data seamlessly.
Written by
Jack
Updated over a week ago
Authorise ExpenseIn to connect to NetSuite
How to connect your NetSuite accountancy package to ExpenseIn for integration.
Written by
Jack
Updated this week
Add NetSuite integration mapping
Add reimbursable, reconcilable and invoices integration mapping for the posting of NetSuite expense reports and bills.
Written by
Jack
Updated over a week ago
Test a posting to NetSuite
Follow these steps to test the NetSuite integration setup by posting expenses to NetSuite.
Written by
Jack
Updated over a week ago