Export to Sage in one click
Moss generates Sage-ready CSVs for card payments, invoices and reimbursements. Already coded correctly for smooth import.
Save time on accounting
Automated coding, VAT handling and reconciliation logic built into the Sage CSV templates reduce repetitive work and keep your bookkeeping clean.
Data you can rely on
Import your Sage accounts, suppliers and VAT rates into Moss to keep every export aligned with your setup.
Stay in control
Transactions and supporting documents are stored in Moss and exported under your control, ensuring a transparent, audit-ready workflow.
Trusted by finance teams at Europe's leading companies
Simple setup, Sage-ready CSV exports
Moss supports Sage 50 and Sage 200 through configurable CSV templates — no coding required. Once configured, Moss applies the correct account codes, VAT rates, suppliers and dimensions to each export.
- Use Moss’s Sage 50 and Sage 200 CSV templates for supplier transactions and bank transactions
- Export card transactions as a purchase invoice or purchase payment on account to reconcile correctly in Sage
- Configure your nominal codes, default supplier, balance account and cash-in-transit account to match your Sage setup
- Deliver CSVs manually or automatically via Scheduled Data Transfers (SFTP)
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.
FAQ
What does the Moss + Sage integration do?
Moss prepares your spend data in a Sage-ready CSV format. Supplier transactions and bank transactions are generated with the correct nominal codes, VAT rates, suppliers and dimensions for clean import into Sage 50 or Sage 200.
How does the setup work?
You create the required structure in Sage (nominal codes, Moss bank account, default supplier) and configure matching accounts in Moss. Moss’s Sage CSV templates guide you through the mapping, ensuring your data is formatted correctly for import.
Which data is synced between Moss and Sage?
Moss exports card transactions, reimbursements, invoices and payments as CSV. Master data (nominal codes, suppliers, VAT rates and cost centres) can be imported from Sage into Moss to keep mappings aligned.
Does Moss support postings at the line-item level?
Yes. Moss applies the correct account code, VAT rate, supplier and cost centre to each line item before generating the CSV.
Does Moss support Sage split transactions?
Sage’s native split-transaction format is not supported for Sage 200. Each split line in Moss becomes a separate supplier transaction in Sage.
How does Moss handle reconciliation?
The Moss Sage CSV templates include header + line structures designed to support Sage’s auto-reconciliation logic (e.g. Purchase Invoice + Purchase Payment on Account).
What options do you provide to handle document management?
Receipts, invoices and supplier documents stored in Moss can be exported alongside your CSV data and attached after import into Sage.
Is the integration included in my Moss plan?
Yes. The Twinfield CSV export workflow is included in all standard Moss plans at no additional cost.
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Experience modern spend management with Moss.
