COSMO Travel Expense Management 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.

Your advantages at a glance:

Work with web browser or mobile app for iOS and Android devices
Connect Rydoo and Dynamics 365 Business Central
Load branches, reasons, categories, expenses and trips from Rydoo
Save users, projects, custom fields and list items to Rydoo
Create and post travel expense statements for employees and vendors
Translate categories from Rydoo into accounts and posting groups in Dynamics 365 Business Central

Supported Editions

This app supports the Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries

Austria, Australia, Canada, Switzerland, Chile, Colombia, Germany, Spain, France, United Kingdom, Hong Kong SAR, Hungary, Mexico, Peru, Romania, Sweden, United States

Country availability is technically verified. Please contact us for country specifics of features.

Supported Languages

German (Austria), German (Switzerland), German (Germany), English (United Kingdom), English (United States), Spanish (Colombia), Spanish (Spain, International Sort), Spanish (Mexico), Spanish (Peru), French (France), Hungarian (Hungary), Swedish (Sweden)

COSMO Travel Expense Management

door COSMO CONSULT