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integrations.cat_expense

Pleo + Frihet

Import Pleo business card expenses into Frihet automatically.

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What this integration does

Frihet's Pleo integration automatically imports every expense made with Pleo corporate cards. Each transaction becomes a registered expense with the amount, category, merchant, and receipt attached, ready for your accounting.

When an employee pays with their Pleo card and uploads the receipt, Frihet captures it in real time. The expense is auto-categorized based on your rules and assigned to the corresponding cost center.

Refunds, returns, and adjustments in Pleo are automatically reflected in Frihet. Your expense ledger is always up to date without manual intervention.

Features

  • Automatic import of Pleo card expenses
  • Receipts synced with each expense
  • Auto-categorization with configurable rules
  • Expense assignment to cost centers and projects
  • Refund and return detection
  • Multi-currency support with exchange rate recording
  • Automatic reconciliation with bank statements

How to set it up

  1. 1

    Connect your Pleo account

    Go to Settings > Integrations and click Connect Pleo. Authorize Frihet to access your transactions and receipts.

  2. 2

    Configure categorization rules

    Define how Pleo expenses are categorized in Frihet: by Pleo category, by merchant, or by amount. Assign default cost centers.

  3. 3

    Map cards to employees

    Link each Pleo card to the corresponding user in Frihet so expenses are assigned correctly.

  4. 4

    Verify with a real transaction

    Make a small purchase with a Pleo card and confirm it appears in Frihet with the correct category, receipt, and amount.

Use cases

Startup CFO

Startup tracking team expenses

Every employee has their Pleo card. Expenses flow into Frihet automatically, categorized and ready for your quarterly tax filing.

Freelancer

Freelancer with a business expense card

You use Pleo to separate personal and business expenses. Frihet imports only the business ones and organizes them for your taxes.

Agency owner

Agency with per-project expenses

Assign Pleo cards to projects. Frihet imports each expense and links it to the correct project for accurate margin calculations.

Frequently asked questions

Yes. Receipt images uploaded by employees in Pleo are automatically attached to the corresponding expense in Frihet.
Frihet imports the expense anyway and flags it as missing a receipt. You can set up alerts for expenses without receipts.
Yes. You can choose which cards and which Pleo categories sync with Frihet. Unselected cards are ignored.

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