ExpenseIn
Streamline employee expenses with ExpenseIn, an all-in-one expense management solution.
Built for Multi-Entity Finance Teams
The ExpenseIn integration with AccountsIQ suits growing and mid-sized businesses managing spend across multiple entities and currencies. Finance teams get full policy control, mileage rates and audit trails alongside real-time visibility of employee spend, without adding manual review to an already busy month-end close each period.
How ExpenseIn Connects in Under 10 Seconds
Connecting ExpenseIn to AccountsIQ takes less than 10 seconds, with no API key required and nothing to configure manually. Default templates work straight out of the box, so approved expenses, mileage and company card spend post automatically to the right nominal codes from day one, with support close by if you need it.
One Platform, End-to-End Expense Control
ExpenseIn brings receipt capture, company expense cards, mileage tracking, invoice management and approvals into one connected platform. Used by organisations in 50+ countries processing over a million expenses every month, ExpenseIn is part of the AccountsIQ Group, bringing expense management and accounting closer together.
Key Features
FAQs
How long does it typically take to set up the ExpenseIn integration with AccountsIQ?
Integration timelines vary depending on your configuration and number of entities. However, many AccountsIQ plug-and-play integrations can be connected quickly via our open API, and our integrations team can support you through setup.
What data flows from ExpenseIn into AccountsIQ?
Approved expense claims with all involved information flows into AccountsIQ so you can avoid manual re-keying.
How does the ExpenseIn integration work with AccountsIQ?
ExpenseIn is an all-in-one expense management solution that integrates with AccountsIQ. This integration streamlines employee expenses by capturing and approving expenses within ExpenseIn, and then the integration posts the resulting expense data into AccountsIQ, so you avoid manual re-keying and spreadsheets – keeping your GL, AP and reporting up to date with minimal effort.
Read more about ExpenseIn.