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, navigate to Export
2. Select the expenses you want to export
3. Click Add to Export Queue 
4. Navigate to the Export Queue
5. Select the expenses you want to export 
6. Click Export
7. In Business Central, open Pleo Integration Setup
8. Under More options, access Actions
9. Click Sync Export Queue Now, and export happens immediately