One of the main goals of Rydoo is to provide a clear overview on the status of each expense. 

To do so, a specific status is assigned to each expense. More information regarding the different expenses statuses can be found via following article:


Sometimes expenses are stuck in a specific status of the expense flow. This can be due to different reasons. Want to know who is the approver or the controller of the expense? More information can be found via following article:



Sometimes it can be relevant to gather insights on the track record of a specific expense. An in depth overview of the path of an expense can be found in the history of an expense. More information regarding this can be found via following article:

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