Travelling for business can feel glamorous, exciting, and fun, however filling out the dreaded expense form on return is not only dull but can sometimes make employees feel uncertain and anxious. That glass of wine with dinner suddenly feels very extravagant, and the second coffee in the morning maybe a little over-indulgent. The mountain of receipts after a week-long business trip becomes a very unpleasant task to process.
Often employees find that they are unsure what is and isn’t an approvable business expense, especially when travelling away from the office and away from the guidance of senior members of staff. Rydoo allows employees to implement requests in real time, without waiting to return to the office with a bunch of physical receipts. Employees get feedback in real time about what is acceptable to expense, and you get to easily keep track of the level of spending from all your employees.
Rydoo can also automate expenses to save you time, and automatically reject expenses which don’t meet company or HMRC requirements. With Rydoo, you can reclaim control of your company’s expenses, and your employees feel reassured. Discover what Rydoo has to offer today with our 14-day free trial.
Get real-time insights into your company’s corporate travel spending. All bookings and expenses are immedialty visible in the travel managers and finance team dashboard. Create reports on a regular basis and follow the activity of your travelers to make informed decisions. Rydoo also automates your travel policy, approval flows and negotiated rates giving you full control over the platform.
You have a question or need assistance with your booking? Our travel experts are available 24/7 to help with anything you need. Drop us an email, ping us via chat or call us for product or emergency travel support. We will always find a solution for you.
