Plendi - easy expense tracking

This integration with Plendi is great, and I've already used it successfully to transfer expenses from a trip last week. I can see this being well worth paying for once the trial month ends.

BUT... having to pre-select a single category for every single expense is a problem.

Expenses with a category assigned 'look' finished in my accounts, and I can see it being far too easy to forget to go back in and manually alter all the expenses that are wrongly coded.

From a workflow perspective, I think it would be better to be able to assign a category at the time of capture (realistically, you're looking at a list of half a dozen expense categories most of the time?). If that's not feasible, I'd much rather have Plendi expenses categorised (correctly) as "Uncategorised" or "From Plendi" or something, rather than (wrongly) categorised as "Travel" or "Accommodation & Meals," or whatever I've had to setthe default to... At least then they'd be easy to find and deal with.

This is awesome! I was looking into this a few months ago, but got side-tracked.

But the fact this integrates into my accounting package is awesome! I will be claiming on every single last purchase from now on!