What does it do?

Manage multiple reimbursements to different employees more often, and faster in just one secure transaction, minimising the risk of errors. You can be the hero when employees get paid back much faster in their currency through Wise’s transparent exchange rates, from and to your and your employees’ preferred bank accounts.

Wise has integrated the Rydoo API to make submitting, paying back, and tracking international expenses easy, fast, and cheaper. Say hello to the new reimbursements add-on.

How does it work?

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Expense file sent

Rydoo sends a weekly file batch of all approved expenses ready to be reimbursed.

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Upload to Wise

Upload the file to your Wise Business account in a few clicks.

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One payment

Check the fund needed for the total file in your main currency and process the single payment to your Wise Business account.

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Automatic notification

When Wise receives the funds, your employees will automatically be notified via email with all the reimbursement details.

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Reimburse easily

Wise will securely pay each individual expense to each employee to an account of their choice.

Wise integration diagram - How does it work?
Wise integration diagram - How does it work?

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Can’t find the integration you’re looking for?

With our open API and SFTP we’re able to integrate any tool. We can create a customised .csv or .xlsx file for you. Perhaps a new integration with the tools you’re using is on our roadmap. Reach out to find out.

See more integrations

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Mastercard

Automated daily transaction feed

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Workday

API or File transfer integration for expense data, master HR data, and cost centers.

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Oracle

Deliver accelerated productivity to the finance team, serve business managers with streamlined processes, and provide all users with on-demand access to role-based information.

Over 1 million professionals worldwide are using Rydoo.