Simplify your Sage 50 accounting with Sage Expense Management

Generate coded CSV files with Sage Expense Management using the right GL Accounts, Vendors, and Jobs so you can close your books faster.

Sage Expense Management's integration with Sage 50

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Get expense data ready for export without the manual work

Sage Expense Management automatically compiles approved expenses and generates Sage 50 compatible CSV files ready for export. Choose how you want to export your data and keep your accounting workflow intact.

Export expenses via Sage 50 integration

Import your Sage 50 fields with ease

Import your Chart of Accounts, Vendors, Jobs, Phases, and Cost Codes from Sage 50 into Sage Expense Management. Once mapped, your team can submit accurately coded expenses with no extra admin work.

Import expense data with Sage Expense Management's Integration with Sage 50

Ensure accurate expense coding every time

Employees select the right Job, Cost Code, or Vendor from pre-mapped Sage 50 lists, ensuring every expense is accurate and ready to export.

Sage 50 integration with Sage Expense Management supports automatic expense coding

Manage all your exports in one dashboard

Track export status, view error logs, and download Sage 50 ready files whenever you need. Keep your accounting workflow clean and organized from one place.

Export log view in Sage Expense Management showing Sage 50 ready CSV files

Set up and manage your integration in minutes

Set up your Sage 50 integration, configure exports, and track every file from one simple dashboard.
No coding or complex setup required.

Self-serve setup under 15 minutes

Handle both reimbursable and card expenses effortlessly

Manage all exports and logs from one dashboard

Instant alerts for missing mappings

Easily download Sage 50 - ready files anytime

Set up the Sage 50 integration with Sage Expense Management within minutes

Close books on time

Speed up reconciliation, from receipt collection to entries into Sage 50.

Automate all workflows

Don't manually enter and code expenses in Sage 50 anymore. Save hours with automated workflows.

Simplify bookkeeping

Ensure every expense is accounted for accurately. No more human errors, missed entries, or broken processes.

Get receipts from employees to Sage 50 in minutes

Collect receipts from anywhere

Track receipts and sync details to the Sage 50 integration easily

Collect receipts from anywhere

Employees can text, email, or upload receipts to Sage Expense Management, and expenses are automatically created and coded.

Easy receipt tracking

Fast track approvals and compliance

Approve and export expenses to QuickBooks Desktop integration via Sage Expense Management

Fast track approvals and compliance

Configure multilevel approvals and enable managers to approve expenses from email or mobile, ensuring on-the-go compliance.

On-the-go approvals

Automatically match receipts to card expenses

Collect receipts for card spend in real time via text with Sage Expense Management

Automatically match receipts to card expenses

Real-time card feeds help Sage Expense Management match receipts to the correct card transactions and keep Sage 50 reports accurate.

Real-time reconciliations