SAP Business One
Export your Pleo expenses right into SAP Business One in a click
Overview
SAP Business One® is the affordable ERP solution that helps manage small businesses – from accounting and financials, purchasing, inventory, sales and customer relationships to reporting and analytics.
Speed up your month end by automatically syncing your accounting master data, purchase invoices, and payments between Pleo and SAP Business One.
Speed through month-end CSV-free
Export Pleo expenses, reimbursements and invoices to your SAP Business One account in a click. No more CSVs or time consuming data entry.
Count on reliable accounting data
Import Dimensions from SAP Business One for a real-time sync to Pleo to always have an up-to-date list for expense tagging. Finally, clear and accurate expense data without the need for detail chasing.
Improve tax reporting accuracy
Skip the manual tax entry. Export from Pleo, and all tax entry lines will be auto-populated into your SAP Business One account, reducing the workload and ensuring more accurate tax reporting.
Overview
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SAP Business One
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Explore all our integrations
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Export your spending data to ADDISON OneClick with our custom CSV template
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AFAS Software
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Agicap
Import your expense information via a direct API from Pleo into Agicap using our SaltEdge integration
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BMD
Export your spending data to BMD NTCS with our custom CSV template
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BambooHR
Simplify employee onboarding and automate offboarding with our BambooHR integration
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Billy
Export your Pleo expenses right into Billy in a click
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Breathe HR
Streamline onboarding and automate off-boarding. Track employee spend and forecasts in one policy-compliant dashboard
User Management
Cegid Loop
Export your Pleo expenses right into Cegid Loop in a click
Accounting
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Got questions?
In simple terms, it is a structure way to organise and access data like views or reports or filters from databases through a collection of metadata. Read more here
Journal Voucher is a draft entry containing all the transaction details, receipts, and tags. This giving users to review or make changes before “finalising” the posting.
Journal Entry is the finalised posting of Journal Voucher that impact the Balance Sheet and Profit & Loss statements.
It is recommended to start with Journal Voucher (default) before admins get comfortable with finalised journal entries.
An invoice or factura will always be posted as a Journal Entry as one can’t make a draft Invoice.
Vendors (aka Business Partners on SAP Business One) are considered when exporting Invoices or Facturas. The business logic is:
- If Vendor Account is populated (manually added by customer today) and valid, the invoice will be exported to the said Vendor / Business Partner else
- If VAT number is populated, the integration looks up available Vendors / Business Partners with the VAT number, the invoice will be exported to the said Vendor / Business Partner else
- If “Create new Vendor” is enabled for the integration, a new Vendor/Business Partner will be created using the VAT Number and then the invoice will be exported to the said Vendor / Business Partner
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