The power RydooPerk of the integration
Expense lines are created for each travel booking with the amount, date, payment method, currency and Perk invoice number. Users can then complete the expenses in Rydoo and submit them.Companies can also apply automatic approvals for expenses created from Perk.Trips are also synced automatically between Travel and Rydoo, giving employees a clear overview of all expenses made during their trip. On top of that, employees can now create per diems directly via trips, ensuring they stay locally compliant.Booking modifications or cancelations in Perk are also reflected in Rydoo. These bookings will generate a negative expense.Via a user-friendly OAuth flow, any administrator can enable the integration with one click through the settings in the Perk platform. No technical knowledge is required!