Errors... Who likes getting errors or prompts? We hear you. No one! But there are unavoidable scenarios that will lead you to one. That's why we created these articles to let you know of the possible prompts that you may get while creating or modifying expenses within Rydoo and how to fix them:
It is an option for a company to require an expense to be matched to a company card transaction. If not, this message will appear.
To fix this, kindly match the expense to a company card transaction.