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How to Reset an Employee's Passwords

How to Review Transfers in the Mobile App

How to Review Expenses in the Mobile App

How to Require Approval for Specific Transactions

How to Request a New Spending Limit in the Mobile App

How to Manage Vendors in Rho

How to Report Suspicious Activity on Your Account

How to Provide Product Feedback

How to Manage Users and Groups in Rho

How to Manage Bills in Rho

How to reconcile invoices in your QuickBooks account

How to Pay your Rho Card from an External Bank Account

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How to map AP transactions to your accounting software

How to Manually Sync Bills from your Accounting Software

How to Manage Your Cards in the Mobile App

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How to Get a "Proof Of Account" Document

How To Link Rho To Your Accounting Software

How to Invite Vendors

How to Label Expenses

How to Install the Rho Mobile App

How to Filter and Set Custom Views in Expenses

How To Fund Your Account

How to Find Your Routing or Account Number

How to Find Transactions That Need Approval

How to Filter Expenses

How to Edit Users in a Department

How to export CSVs for reconciliation

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How to Enable Reimbursements

How to Enable Bill Sync from your Accounting Software

How to Enable SMS Notifications for Suspicious Transactions

How to Edit the Permitted Spending Categories for a Rho Card

How to Edit Departments

How to Edit the Spending Limit on a Rho Card

How to Edit or Cancel a Recurring or Scheduled Payment

How to Download a Void Check

How to Download Receipts

How to Download a CSV for Departments

How to Download a CSV for Card Transactions

How to Download a CSV of Transactions

How to Deposit a Check

How to Deposit a Check in the Mobile App

How to Create Mapping Rules in Rho

How to Dispute a Transaction on a Rho Card

How to Create Rules for Expenses

How to Create Cards in Bulk

How to Create a New Rho Card

How to Create an Internal Transfer

How to Create a New Label

How to Create a Department

How to Connect Rho to your QuickBooks Bank Feed

How to Create a Card in the Mobile App

How to Contact Rho Support in the Mobile App

How to Collect W-9s with Rho

How to connect to an external bank account

How to Configure Expense Notifications

How to Connect Rho to Your Amazon Seller Account

How to configure AP notifications

How to Close or Archive a Department

How to Cancel a Rho Card

How to Bulk Assign Departments and Managers

How to Cancel, Reverse or Dispute a Bank Transfer

How to Attach Receipts to Card Transactions

How to Assign or Tag a Transaction to a Label

How to Assign a Card to a Department

How to Bulk Upload Vendors

How to Assign Card Transactions to a Department

How to Assign Banking Transactions to a Department

How to Approve and Disburse a Reimbursement Request

How to Archive a Reimbursement Request

How to add Bulk Payment Date from Payment Draft Table

How to Add Your Rho Card to your Digital Wallet

How to Add an Invoice/Receipt to a Transaction

How Rho Syncs AP Data in Your Accounting System

How Do I Redeem My Cash Rewards?

How Many Transfers Can I Send From My Savings Account?

How Long do Savings Account Transfers Take?

How does FDIC Insurance Coverage Work?

How Does Coding in Rho Work?

How do I set up A "Vendor Payment Type" for HSBC in Hong Kong

Examples of Expense Rules

How Do I Cancel a Recurring Transfer?

How do I request my business' EIN?

How do I remove a team member from my Rho Account?

How Do I Download A Transaction Confirmation?

Fees For Recalls & Failed Wires

How Do I Contact Support?

Filling out 2023 Tax Year 1099-NEC and 1099-MISC

Employee Card FAQs

Does Rho Offer Paper Check Books?

Cashback Rewards Terms & Conditions

Can My Vendors Pull Funds From My Rho Account via ACH?

Can My Departments in Rho Transfer to Quickbooks?

Can I Send a Wire to a Vendor with a PO Box Address?

Can I Open a Rho Account if I Don't Live in the U.S.?

Can I Set Up Reverse FedWires From My Account?

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Accounting

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Using QuickBooks with Rho

Can My Departments in Rho Transfer to Quickbooks?

Yes! If you'd like your department tags to flow through Quickbooks, you can create a "rule" on the Quickbooks platform!

In QuickBooks Online, go to: The left-hand side navigation bar > Transactions > Banking > top right click on the down arrow on File upload > Manage Rules.
Click > New Rule.
Rule Name: This is the name that will show up when a transaction is automatically filled out for you based on the rule.

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