Mobile Expense App
Your expenses, solved in a scroll and a tap
Simply scan the receipt with the app, let Rydoo's AI fill in the expense, then review, submit and get back to work, all in seconds.

Great user experience drives stronger compliance
By combining an intuitive employee experience with built-in compliance, expenses get submitted faster, more accurately, and with fewer follow-ups.

Receipt Scanner
Submit expenses in seconds
Scan a receipt and Rydoo autofills key information including date, merchant, amount, currency, and more. The expense is created instantly; just review and submit.
Mileage & Per Diem Expenses
Simplify mileage and per diem expenses
Mileage works from the route. Per diem works from the trip dates and duration. Either way, Rydoo applies the correct rate and calculates the expense, no manual calculations needed.

Policy Compliance
Policy checks at expense creation
Every expense is checked against company policy the moment it's created. If an expense falls outside policy, it’s flagged straight away and can be fixed before submission.
Expense Approvals
Approve with confidence in a few steps
Expenses arrive sorted and flagged, so managers know what needs a closer look before they approve, all in a few simple steps.
- Expense management
“Before we started using Rydoo, our accounting team spent two to three days checking travel expenses because everything was done manually. Now, the finance team completes the same task in just two to four hours, reducing the time required by around 80%.”
René Gotza, Financial Controller, Burger King
| Finance processing time saved | 80% |
|---|---|
| Error detection rate | 95% |
| Transparency levels | 100% |





