In some cases it will be possible to setup a direct feed with your bank or card provider for the import of transactions. Once your administrator has configured this feed your company card transactions are synced on a daily basis with Rydoo.
In order for the transactions to appear in the account, the payment method will need to be created and validated first. More information on how to create and validate payment methods can be found in following article:
Once the payment is validated the transactions will be made available in the Rydoo platform.