Split an expense by category

Admins can split a card expense into multiple lines in the Pleo web app, then assign a different category (account) to each line.


  1. In the Pleo web app, go to Export
  2. Select the relevant card expense from the list
  3. Click Split manually +
  4. Add one or more new split lines
  5. For each line, enter the amount and select the category (account) you want for that line
  6. To remove your changes, click Undo split


Good to know: If you also need to split tax codes/VAT, you can do it on the same split lines

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