What does the integration do?
The Rydoo - F&O integration automatically synchronizes employees' data, and project data from F&O to Rydoo, making sure that your employee and project information is always consistent and up-to-date on both systems.
The connector also synchronizes approved expense data from Rydoo to F&O.
User Id / Vendor Id
Department / Cost center assignment
Expense approver assignment
Financial dimensions (Custom Field in Rydoo)
Reimbursable and Non-reimbursable expense sync
Approved/ Controlled expenses
Mark expenses as "reported" after a successful sync
Sync expenses to F&O in "review" stage
Reject expenses from D365 F&O
Expense type (expense, per diem, mileage)
Account (GL account)
Reimbursable or Non-reimbursable flag
Account type (Project, Ledger)
Unique Id (XPD number)
* Reach out to [email protected] for more detailed information or questions regarding the connector.