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 that you would like to export
  • Click preferences and choose the type of export you would like. We currently support Xero, e-conomic, Dinero, Billy, Quickbooks, Uniconta, Navision and Sage One.
  • Click the Export button.

See exports in practice:

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