Note: Transactions will be exported according to the date and price of presentment, not authorization. Learn more about authorizations vs presentments.

You are able to export all company expenses from Pleo by following these steps:

  • Log in to the Pleo web app
  • Select Export on the left (available only to Administrators)
  • Select the date range for expenses you would like to export
  • Make sure you have set up the integration with your preferred accounting system prior to exporting. If the Export button is greyed out, please click on Configure your accounting system - Settings (right next to the Export button) and select your accounting system.
  • Click the Export button.

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