cc|travel expense for Rydoo allows users to track their expenses, including checks and invoices, in Rydoo via smartphone app or on the website. Load all information from Rydoo to Microsoft Dynamics 365 Business Central and post them directly on employees or vendors.
All appreciable master data for travel expenses in Rydoo is provided from Dynamics 365 Business Central. The other way around, all posted expenses for trips are automatically transferred to finance and accounting. Rydoo makes the travel expense statement for users easy and provides an efficient accounting process. Checks and invoices can be captured and verified mobile on the go or in the restaurant via smartphone. An automatic and paperless business process enables quick reimbursement of expenses, a transparent view on the budget and corresponds to business and legal requirements.
This app supports the Essential and Premium editions of Dynamics 365 Business Central.
Austria, Germany, France, Hungary, Spain, Sweden, Switzerland, United Kingdom and Unites States
The app is available in German (Austria), German (Germany), German (Switzerland), French (France), Hungarian (Hungary), Spanish (Spain), Swedish (Sweden), English (United States) and English (Great Britain).