Pleo

Learn "the why" and "the how" of exporting expenses from Pleo to your bookkeeping system.

How to export expenses from Pleo

Increase your efficiency with these handy tips to help save time preparing your expenses for exporting.

Learn how to 1) check your running balance and 2) download a balance statement from a specific date.

Download some or all expenses if you need to share a report

Learn how employees, admins and bookkeepers can split expenses into multiple VAT rates and accounts.

Reimbursements helps you keep track of cash and out of out-of-pocket expenses. Here is all you need to know to account for these.

Learn about authorisations and presentments to understand the status of your transactions in Pleo

Learn how to set up tax codes to be able to account for reverse VAT in Sweden

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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