How to make expense export run faster

By default, the Business Central integration v2 checks with Pleo every 5 minutes to see if any expenses are ready to export. To trigger the exporting process instantly:

  1. In Pleo, move expenses to Export Queue 
  2. Export the expenses
  3. In Business Central, open Pleo Integration Setup
  4. Under More options, access Actions
  5. Click Sync Export Queue Now, and export happens immediately


Good to know: If you manage multiple companies, make sure you’re in the correct Business Central company before accessing the Pleo Integration Setup.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article