After receiving your credit card transactions, you can upload them to Rydoo. To upload manually transactions check this article.

The following steps are the instructions on creating expenses manually from the Transactions page.

1. Go to the Transactions

2. Select the transaction that you need to create an expense for.

3. Click Create Expense button.

4. When completed, the transaction at the bottom of the page, you will see a confirmation.

5. The expense is now available in the Expenses Tab > TO DO.


  • The green card icon is an indicator that an expense is matched to a transaction.

  • Make sure to fill in all the required fields before submitting the expense.

  • You may also create multiple expenses at a time.


  • You can't create an expense if your payment method is inactive

  • You can't create an expense if the user is in a group that is inactive

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