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

  • Select Export on the left menu (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 you have not done this, you can do it on the "settings" page.
  • Click the Export button

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

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