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.