Rydoo empowers finance teams to control employee spending, ensure local compliance, and increase efficiency by 3x.
Capture every expense, mileage, and per diem swiftly in the Rydoo App. Transactions via any corporate card or the Rydoo Card are automatically matched to an expense.
Automate the approval process with custom rules for low-risk expenses. Managers can easily review expense submissions on the go and swipe to approve.
Perform additional checks, follow up as required, and sync expenses with your ERP, payments, and reimbursement systems.
Submit and manage expenses effortlessly, in real-time and on the go.
Get full visibility and control over employee spending, identify trends and anomalies, and respond promptly.
Improve compliance and mitigate legal risks, wherever you do business.
Gain real-time control over spending and give employees the flexibility and agility they need to make your company succeed.
Faster reimbursement times
Reduction in expense processing time
GDPR compliant, ISO 27001 certified, SOC 2 Type 2 reported
Rydoo connects with over 35 Travel, HR, Finance, and ERP tools to enable full systems synchronisation
After a fast and cost-effective implementation, we now save up to 40% of time on our expense management process.
One of the biggest benefits for the team is not just the time saving or that they don’t have to keep the receipts anymore, but the fact that they are being reimbursed every week and not on a monthly basis anymore.