Set up customized spending rules to streamline expense processing. You can even configure these rules by dollar amount, budget, and even by merchant.
Spend rules are integrated with Rho Cards, so employees know what’s needed to complete expenses as they spend. Notifications prompt employees to add receipts and other data in real-time.
Rho intelligently reviews your expenses based on rules you set up and flags transactions that need attention or approval. Spend less time approving the expected, and more time managing the unexpected.
Rho offers the capability to create automated expense rules and approval workflows that can be applied to both Rho Card transactions and reimbursements. You can set up rules by card, user, budget and more to require submissions of receipts, notes, or client IDs for defined transactions, streamlining your expense management.
Additionally, Rho enables the setup of direct manager approvals, allowing automatic routing of employee expenses up the direct manager approval chain. This can be combined with dollar amount tiers to create multi-level approval flows.
We offer the ability for companies to reimburse their employees for out-of-pocket expenses. In addition to out-of-pocket expenses, employees can submit trip details in the Rho App, which automatically calculates the distance between stops. The reimbursement amount is then calculated based on the current year’s IRS rate or a rate set by the business. Once Reimbursements are approved by direct managers, employees are reimbursed directly to their bank accounts via ACH.
For directly integrated businesses, expenses can be automatically coded with attributes pulled directly from the accounting platform. Syncs can be automatically scheduled to eliminate manual bookkeeping in the accounting platform. For those not supported by a direct integration, expenses offers extensive CSV reports & bulk receipt file export to ensure quick reconciliation expenses.
Rho's expense management platform is free, with no user or platform usage fees.
Yes, Rho has a highly rated mobile app that covers all employee expense management needs. The mobile app allows approvers to review and approve expenses on the go. Admins can view bank account statuses and balances.
Users with admin-level or custom permissions can code expenses with direct accounting attributes. Various Rho attributes can be customized for more controlled employee coding. All cards can have attributes.