Sage Compatible Expenses

Eliminate manual entry into Sage 50 and Sage 200.


Customised to your exact preference

Customise how your expense data is coded and transferred to Sage. Compatible and approved Sage software, Selenity Expenses, allows you to transfer your requirements to your Sage software for seamless management of accounting and invoicing. Give your finance department increased visibility and control when managing financial data.


Customised to your exact preference

Selenity Expenses Key Features

Mobile Phone

Mobile app

Record, submit and approve expenses on go. Featuring digital receipt upload and GPS mileage capture.



Built entirely around your expenses policy, from claimable items and limits including home to office calculations, workflows and approval process.


Flags and limits

Ensure that your company’s expenses policy is adhered to and that any discrepancies are quickly and efficiently dealt with.


Journey validation

Multiple options including:

GPS capture through the app simply hit start and finish to record.
Postcode to postcode look ups or pinpoint to street level.

Receipt on phone

Receipt scan

OCR technology scans receipts and automatically populates expense claims.

Car on clipboard

Duty of care

Manage the recording and verification of vehicle and licence documentation. Alerts prompt when expiry dates are due and mileage claims can be suspended if documents are not valid.

Get Sage certified Expenses!

Request an online demo for more information about our Sage approved software, Selenity Expenses.

Integrate Selenity Expenses into your existing systems

Microsoft Dynamics