It is possible to link expenses to bank transactions within the rydoo platform.
Linking transactions with expense allows the usage of the correct exchange rate, tackle additional transaction costs, having a clear overview on already submitted expenses and to establish a correlation between corporate card transactions and expenses.
To make use of this feature transactions will need to be uploaded in the system. More information regarding uploading transactions in the rydoo platform can be found in the following article
Once transaction are uploaded in the system the transactions need to be matched with expenses More information on how to match transactions with expenses can be found here: