Reimbursements
Loved by employees, trusted by finance
Employees
Employees get their money back fast. No chasing. No guessing when the payout will land.
Finance teams
Finance runs reimbursements where expenses already live. No separate tools or added work.
End-to end expense management
Expense and reimburse in the same platform
Handle reimbursements directly in Rydoo, rather than relying on manual bank runs or separate payment tools. Approved expenses are grouped and paid in one flow.
Ensure control over every payment
Use clear approval steps and built-in security and traceability to ensure reimbursements are correct and audit-ready. Finance keeps oversight without adding heavy processes.
Pay employees fast
Approved expenses are reimbursed using local payment channels, helping employees get paid back quickly while finance avoids slow, manual payout work.
Expenses reimbursed in three, two, done!
Expense & Approve
Expenses are submitted and approved with a few taps through the Rydoo app.
Prepare payment
Finance quickly processes the reimbursements directly in the platform.
Authorise transfer
Employee payments are authorised with built-in controls.
Move on
Money is sent directly to the employee’s bank account
Combine Rydoo reimbursements with Rydoo’s corporate cards and get flexible expense options from a single setup. Double the value, from a central system.
