Getting started with expenses
- Get reimbursed for out-of-pocket expenses
- Paying a supplier invoice
- Mark expense as personal
- Download a transaction statement (proof of payment)
- Submit a mileage claim
- Request refund or chargeback
- Claim your travel allowance (DE and SE only)
- Create a purchase order
- Extra fees on transactions
- Export invoices as SEPA XML
- Download audit documents on Pleo
- Settle employee reimbursements
- Split an expense in the mobile app
- Edit expenses
- How to report merchant enrichment errors
- Understand exchange rates and card payment settlement
- Hotel and car rental pre-authorisation holds