You can now tag vendors to an expense, if the specific company has synchronised vendors between their ERP/accounting system and Pleo. Also, the integration must support vendor tagging. For more information on vendor specific data points that you might receive in an API response, see POST Get Export Items `.

The Accounts API is now available for synchronisation of accounts between the ERP/accounting system and Pleo. For more information, see Accounts API.

The Vendors API is now available for synchronisation of vendors records between the ERP/accounting system and Pleo. For more information, see Vendor API Overview.

The Accounting Entries Enrichment API Version 1 is available for select partners and customers. For more detailed information, see Accounting Entries Enrichment API Overview.

The Employees API Version 1 is deprecated and in Version 2, these attributes have been removed:teamId,avatar androle. In addition, you can search for employee details of an organisation or company by companyId, email, or code in Version 2. For more information, see Employees API Overview.

V1 is operational, but we recommend you to upgrade to V2 for better user experience - the user attribute in GET Get Export Items response would be null, if there is no user/employee associated with the export item. For more information, see Export API. Also, V0 would be deprecated in 2025. Closer to the deprecation date, we would inform you.