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+# Overview
+
+Along with the direct integrations Expensify supports, there's also an option to integrate with other accounting solutions via a flat-file import.
+
+When you set up one of these accounting packages in Expensify, we will automatically create and add a relevant export template. The template will allow you to quickly and easily transfer expense and report data to your accounting package.
+
+# How to Set Up an Indirect Accounting Integration
+
+## Home Page::
+
+After selecting your Group Plan type for your first workspace, you'll be taken through a few workspace setup tasks on the home page. When you reach the **Accounting Software** task, select your accounting solution from the available options.
+
+You'll receive a confirmation message, and the respective export template will be added to the account. From then on, it will show in the **Export to** option on the **Reports** page and at the top of each report.
+
+## Workspace Settings:
+
+Head to **Settings** > **Workspaces** > **Group** > _Your desired workspace_ > **Connections** and select an accounting package from the options listed here. You'll receive a confirmation message, and the respective export template will be added to the account. From then on, it will show in the **Export to** option on the **Reports** page and at the top of each report.
+
+# How to Export a Report for My Accounting Package
+
+You can export reports to these templates in two ways:
+
+To export a report, click **Export To** in the top-left of a report and select your accounting package from the dropdown menu.
+
+To export multiple reports, tick the checkbox next to the reports on the **Reports** page, then click **Export To** and select your accounting package from the dropdown menu.
+
+# FAQ
+
+## Which accounting packages offer this indirect integration with Expensify?
+
+We support a pre-configured flat-file integration for the following accounting packages:
+
+ - Sage
+ - Microsoft Dynamics
+ - MYOB
+ - Oracle
+ - SAP
+
+## What if my accounting package isn’t listed here?
+
+If your accounting package isn’t listed, but it still accepts a flat-file import, select **Other** when completing the Accounting Software task on your Home page or head to **Settings** > **Workspaces** > **Group** > _Your desired workspace_ > **Export Formats**.  This option allows you to create your own templates to export your expense and report data into a format compatible with your accounting system.
+