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