INTEGRATION

Expense Management Software That Works With Sage 50 

Connect ExpensePoint to Sage 50 Accounting to eliminate manual data entry. Move expense data into Sage 50 automatically, reduce reconciliation work, and keep your records accurate and up to date.  

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Sage Intacct-1
FLEXIBILITY

A better way to manage expenses with Sage 50.

ExpensePoint helps finance teams move expense data into Sage 50 with less manual work and more control. With configurable mapping and a workflow built around your accounting process, your team spends less time correcting entries and more time closing the books. 

Hands-free automation

 

Automatically export expense data into Sage 50 without manual intervention.

Configurable mapping

 

Map expense data to the Sage 50 fields your team uses every day.

Accurate expense coding

 

Capture coding and tax details that help finance keep records clean and consistent.

ExpensePoint adapts to your workflow instead of forcing a rigid setup. 

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FEATURES

Why teams choose ExpensePoint for Sage 50.

 

Expense report (1)

Move expense data automatically  

Expense data flows effortlessly with configurable mapping to Sage 50.

Measurements

Match your accounting structure

Align expense data with your Sage 50 setup, so finance spends less time correcting and re-entering information. 

Reimbursements 2

Simplify reimbursements

Log expenses on the move with AI‑powered receipt reading that handles multiple languages and currencies.

Speed up reconciliation

Speed up reconciliation 

Automatically match corporate card transactions with transactions for faster month‑end close. 

Audit ready

Stay audit ready 

Track expense activity from submission through export to maintain a complete audit trail. 

Customer support

Get hands-on support 

Work with a dedicated onboarding manager who configures your setup and guides your team through launch and beyond.

See ExpensePoint for Sage 50 in action

FAQ

How does expense management software work with Sage 50?

 ExpensePoint helps Sage 50 users manage both employee expenses and credit cards with less manual work. It simplifies expense reporting, improves visibility into spend, and helps finance teams keep records accurate and organized. You can bring your own card or use an ExpensePoint Credit Card.  

Is ExpensePoint a good fit for businesses that use Sage 50?

 Yes. ExpensePoint is a strong fit for growing businesses, typically more than 15 employees, that want to reduce manual expense processes, improve reporting, speed up employee reimbursements, and keep better control over employee spending. It gives Sage 50 users a more efficient way to manage expense reporting.

Can ExpensePoint support project and job-based expense tracking in Sage 50?

 Yes. ExpensePoint helps businesses track expenses with the detail needed for project-based and job-based work. Our expense tracking software helps teams organize spending more clearly, improve reporting, and keep expense records aligned with the way your business runs.

Does ExpensePoint sync Sage 50 dimensions?

 Yes. ExpensePoint maps directly to your Sage 50 Chart of Accounts, Vendors, Jobs, Phases, Cost Codes, and other dimensions, so your expense data flows into exactly the right accounts without manual re-entry.

Does ExpensePoint support VAT and GST tracking?

 Yes. ExpensePoint tracks VAT, GST, and reclaimables to support global spend workflows.

Is ExpensePoint SOC 2 Type 2 compliant?

 Yes. ExpensePoint is SOC 2 Type 2 certified and PCI compliant. Learn more. 

Is ExpensePoint GDPR compliant?

 Yes. ExpensePoint includes data privacy controls that support GDPR compliance requirements.