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Explore the admin view of the Pleo web app>
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Pleo's verification process>
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Getting started with Pleo: three steps for admins>
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Getting started with Pleo: three steps for bookkeepers>
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How to download the Pleo mobile app>
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How to sign up for a Pleo account>
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Getting started with Pleo: three steps for employees>
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Verifying your company’s key people>
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I can't register my email, what do I do?>
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How to set up your tax codes>
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How to create teams, reviewers and review expenses>
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Example categories for Pleo>
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How to set up your categories>
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How to set up your tags>
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What is multi-entity management?>
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How to use Pleo's open API>
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How to connect Pleo and Zapier>
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Reverse VAT (for customers in Sweden)>
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How to set up employee codes>
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What's included in Pleo's legacy pricing plans?>
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How Reimbursements works>
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How cashback works>
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How per diem and meal deductions work (for customers in Germany and Sweden)>
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How mileage works>
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Where to find your Pleo Billing plan, VAT details, and payment history>
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Pleo Invoices: how to upload, approve, and pay supplier invoices>
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Budgets at Pleo>
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Pleo Referral Programme>
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How Recurring expenses work>
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How foreign transaction fees work>
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How to sync Pleo with TravelPerk>
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Pleo Overdraft>
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How (and when) is VAT added to Pleo Billing>
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Benefit allowance (available to customers in the UK and Sweden)>
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Pleo Perks FAQ>
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Pleo Reserve>
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How to use your business travel insurance from AXA Partners>
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Virtual vendor cards>
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Temporary Virtual Cards>
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How to submit a mileage claim>