Rydoo offers the reconciliation of transaction data with expense receipts. This is what we call "matching" within the Rydoo platform.
Transaction data must be sent from providers (E.g., Citibank, ING, Nordea, BCC, Airplus, SEB, etc.) or credit card companies (E.g., AMEX, MasterCard, Visa) to Rydoo in a specific format so that Rydoo can process the information.
You can find the set-up instructions for these credit cards in the links below:
The line items from the connected bank or credit card statement will be created as transactions in Rydoo, which can then be matched with expenses for reconciliation purposes.
Rydoo also offers direct integration with the following banks to transfer transactions automatically:
Notes:
- Customers should contact their provider or account manager and request data be transferred to Rydoo. The customer can share the set-up instructions mentioned above with their provider.
- Rydoo can't introduce customers to their credit card provider or share any contact details.
- Providers can charge startup and/or maintenance fees for this transaction feed setup. Always ask your provider if fees are applicable.
- Always verify with your bank or provider if your subscription or agreement allows you to send transaction data to a 3rd party (Rydoo).