Using Rydoo
From submitting expenses to matching with transactions, learn how to use Rydoo
Expenses
- Create and submit an expense
- Upload a receipt
- Create an expense manually
- Forward a receipt via email
- Submit multiple expenses
- Duplicate or copy an expense
Mileage
Per diem
Expense information
- Navigation Bar and Dashboard
- Status of an expense
- Rejected expense
- Activity of an expense
- Duplicate status
- Potential duplicate status
Trips
Personal integrations
Transactions
- Auto match a transaction with an expense
- Manually match transactions
- Unmatch transaction and expense
- Create an expense from a transaction
- Disable matching for a specific transaction
- Delete a transaction
Advances
Personal settings
- Linked Accounts
- Personal Integrations
- Add a secondary email address
- Request access to link an account
- Accept linked account request
- Access linked account and scan receipts for a linked account
Troubleshooting
- Reset or change your password
- Delete a processing expense
- Retrieve disappeared expenses
- Use the Rydoo app on Sandbox
- Data format and limit per field
- Identify your mobile version and update the mobile app