Categories

Getting Started with Rho

Terms and Conditions

Rho Company FAQs

Update Your NetSuite Bundle on Rho

Using NetSuite with Rho

Employee Card FAQs

About Rho Cards

Does Rho Offer Paper Check Books?

How To's and FAQs

Adding an International Payment Type To a Vendor

Using and Managing Vendors at Rho

AP at Rho Overview

About AP at Rho

1Password Integration Overview & Setup

Getting Started with Rho

About Rho Treasury

Treasury

Applying to Rho FAQs

Getting Started with Rho

Business and Industry Eligibility at Rho

Rho Company FAQs

Are Cashback Rewards Taxable?

How-To's

Can I Change My Business Address?

Rho Company FAQs

Can I Set Up Reverse FedWires From My Account?

General Info and FAQs

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

How To's and FAQs

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

Sending Funds

Can My Departments in Rho Transfer to Quickbooks?

Using QuickBooks with Rho

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

General Info and FAQs

Cashback Rewards Terms & Conditions

Terms and Conditions

Examples of Expense Rules

How-to Guides

How Do I Cancel a Recurring Transfer?

Sending Funds

How Do I Contact Support?

Rho Company FAQs

Fees For Recalls & Failed Wires

General Info and FAQs

How Do I Download A Transaction Confirmation?

Sending Funds

How do I request my business' EIN?

Rho Company FAQs

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

How-To's

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

Using and Managing Vendors at Rho

How Rho Syncs AP Data in Your Accounting System

Using AP

How Does Coding in Rho Work?

Using AP

How Long do Savings Account Transfers Take?

Savings Accounts

How does FDIC Insurance Coverage Work?

Rho Company FAQs

How Do I Redeem My Cash Rewards?

Using Rho Cards

How to Add Your Rho Card to your Digital Wallet

Using Rho Cards

How Many Transfers Can I Send From My Savings Account?

Savings Accounts

How to Add an Invoice/Receipt to a Transaction

How-to Guides

How to Approve and Disburse a Reimbursement Request

Reimbursements

How to add Bulk Payment Date from Payment Draft Table

Using AP

How to Archive a Reimbursement Request

Reimbursements

How to Assign Banking Transactions to a Department

Using Departments

How to Assign Card Transactions to a Department

Using Rho Cards

How to Attach Receipts to Card Transactions

Using Rho Cards

How to Assign a Card to a Department

Using Rho Cards

How to Bulk Upload Vendors

Using and Managing Vendors at Rho

How to Assign or Tag a Transaction to a Label

Using Departments

How to Connect Rho to Your Amazon Seller Account

How To's and FAQs

How to Bulk Assign Departments and Managers

How-To's

How to Cancel a Rho Card

Using Rho Cards

How to Cancel, Reverse or Dispute a Bank Transfer

Sending Funds

How to Close or Archive a Department

Using Departments

How to configure AP notifications

Using AP

How to Collect W-9s with Rho

Using and Managing Vendors at Rho

How to Configure Expense Notifications

How-to Guides

How to Connect Rho to your QuickBooks Bank Feed

Using QuickBooks with Rho

How to connect to an external bank account

Receiving Funds

How to Contact Rho Support in the Mobile App

How to Use the Mobile App

How to export CSVs for reconciliation

Using CSV Exports with Rho

How to Create a Department

Using Departments

How to Create a Card in the Mobile App

How to Use the Mobile App

How to Create a New Label

Using Departments

How to Create Rules for Expenses

How-to Guides

How to Create a New Rho Card

Using Rho Cards

How to Create Mapping Rules in Rho

Getting Started with Integrations

How to Create Cards in Bulk

Using Rho Cards

How to Create an Internal Transfer

General Info and FAQs

How to Dispute a Transaction on a Rho Card

Using Rho Cards

How to Deposit a Check

Receiving Funds

How to Download a CSV for Card Transactions

Using Rho Cards

How to Deposit a Check in the Mobile App

How to Use the Mobile App

How to Download a CSV of Transactions

How To's and FAQs

How to Download a CSV for Departments

Using Departments

How to Download Receipts

How-to Guides

How to Download a Void Check

How To's and FAQs

How to Edit or Cancel a Recurring or Scheduled Payment

Sending Funds

How to Edit the Spending Limit on a Rho Card

Using Rho Cards

How to Edit the Permitted Spending Categories for a Rho Card

Using Rho Cards

How to Edit Departments

Using Departments

How to Enable SMS Notifications for Suspicious Transactions

Getting Started with Rho

How to Edit Users in a Department

Using Departments

How to Enable Bill Sync from your Accounting Software

Using AP

How to Enable Reimbursements

Reimbursements

How to Export a CSV of Your Expenses

How-to Guides

How to Filter and Set Custom Views in Expenses

How-to Guides

How to Find Transactions That Need Approval

General Info and FAQs

How to Filter Expenses

How-to Guides

How to Find Your Routing or Account Number

How To's and FAQs

How To Fund Your Account

Receiving Funds

How to Label Expenses

How-to Guides

How to Install the Rho Mobile App

How to Use the Mobile App

How to Lock and Unlock a Rho Card

Using Rho Cards

How to Invite Vendors

Using and Managing Vendors at Rho

How to Manually Sync Bills from your Accounting Software

Using AP

How to Get a "Proof Of Account" Document

How To's and FAQs

How To Link Rho To Your Accounting Software

Getting Started with Integrations

How to Manage Your Cards in the Mobile App

How to Use the Mobile App

How to Manage Users and Groups in Rho

How-To's

How to Link an External Checking Account

How To's and FAQs

How to map AP transactions to your accounting software

Using AP

How to Pay Your Credit Card Balance

Using Rho Cards

How to Manage Bills in Rho

Using AP

How to Pay your Rho Card from an External Bank Account

Using Rho Cards

How to Require Approval for Specific Transactions

How-To's

How to Provide Product Feedback

Rho Company FAQs

How to reconcile invoices in your QuickBooks account

Using QuickBooks with Rho

How to Review Payments

Using AP

How to Report Suspicious Activity on Your Account

How-To's

How to Review Expenses in the Mobile App

How to Use the Mobile App

How to Manage Vendors in Rho

Using and Managing Vendors at Rho

How to Request a New Spending Limit in the Mobile App

How to Use the Mobile App

How to Set Up Approvals for Accounts Payable

Using AP

How to Review Transfers in the Mobile App

How to Use the Mobile App

How to Reset an Employee's Passwords

How-To's

How to Securely Share Your Card Details in the Mobile App

How to Use the Mobile App

How to Review Expenses

How-to Guides

How to Send an International Wire

International Transfers

How to Send a Physical Check

Sending Funds

How to Send a Transfer from Rho

Sending Funds

How to Set Company-wide Merchant Restrictions

Using Rho Cards

How to Set Monthly User Limits

How-To's

How to Set Up Automatic Card Payments

Using Rho Cards

How to Set Up Approvals for Expenses

How-to Guides

How to Set Up Custom Fields in Rho

Using CSV Exports with Rho

How to Set Up Multiple Operating Accounts

How To's and FAQs

How to Set Up Direct Manager Approvals

How-to Guides

How to set up Rho's QuickBooks Integration

Using QuickBooks with Rho

How to Share Card Details

Using Rho Cards

How to set up Rho’s NetSuite Integration

Using NetSuite with Rho

How to Set Up Rho's Xero Integration

Using Xero with Rho

How to Set Up Rho’s Sage Intacct Integration

Using Sage Intacct with Rho

How To Set Up Vendor Payment Notifications

General Info and FAQs

How to Set Up a Card Feed Integration

About Rho Cards

How to Submit a Reimbursement

Reimbursements

How to Split Transactions Between Departments and More

Using Departments

How to Sync Rho Transactions with your Accounting Software

Getting Started with Integrations

How to Switch Businesses in the Mobile App

How to Use the Mobile App

How to Sync to Quickbooks

Using QuickBooks with Rho

How to Sync Expenses to Accounting

How-to Guides

How to Trace Incoming Funds

Receiving Funds

How to Update Your Card Settings

Using Rho Cards

How to Update the Default Payment Method for Vendors in Rho

Using and Managing Vendors at Rho

How to Update Notifications & Alerts Settings

How-To's

How to Use Rho's HRIS Integrations

How-To's

How to Use Mileage Reimbursements

Reimbursements

How to Upload a Receipt in the Mobile App

How to Use the Mobile App

How to Use Non-Admin Attribute Coding

Using AP

How to Upload Your Company Policy Document(s)

How-to Guides

How to View Account and Card Statements

How To's and FAQs

How to View and Edit Your Card Controls in the Mobile App

How to Use the Mobile App

How To Use Treasury

Treasury

How to View Scheduled and Recurring Transfers

Sending Funds

How to View Rho Data in Quickbooks

Using QuickBooks with Rho

How to View Your Card Details in the Mobile App

How to Use the Mobile App

How to View your Running Checking Account Balance

How To's and FAQs

How to View Your User Profile and Activity

How-To's

How to Send Payments to Approvals

Using AP

How to View your Savings Account Balance

Savings Accounts

INR Purpose Code Restrictions

General Info and FAQs

Integrating Rho with Dynamics 365 Business Central

Using Microsoft Dynamics 365 Business Central with Rho

Navigating Rho

Getting Started with Rho

Managing Google SSO for Your Organization

How-To's

Navigating the Banking Tab

The Banking Tab

Quickbooks Dashboard Views

Using QuickBooks with Rho

NetSuite Integration FAQs

Using NetSuite with Rho

Paying Bills With Vendor Cards (Single Use)

Using AP

Our Partnership with Webster Bank, N.A. Member FDIC

Rho Company FAQs

Payment Settlement Times

Payment Timing and Settling

Pricing & Requirements

Terms and Conditions

How to View and Edit Label Details

Using Departments

Restricted Countries and International Payment Types

International Transfers

Rho AP Inbox Overview

About AP at Rho

Rho Privacy Policy

Terms and Conditions

Rho Savings Accounts

The Banking Tab

Rho Savings Account Terms and Conditions

Terms and Conditions

Rho Terms of Service

Terms and Conditions

Require 2FA for Sending Transactions & Creating Cards

How-To's

Rewards Account Overview

The Banking Tab

Rho's Rewards Marketplace

Getting Started with Rho

Rho's Supported Cash Flow Apps

Miscellaneous

Rho 1099 Filing Support

Using and Managing Vendors at Rho

Set Up 2 Factor Authentication

How-To's

SOC 2 Type 2 Compliance

Terms and Conditions

Status Changes in Accounts Payable

About AP at Rho

The Rho Card with Daily Terms

About Rho Cards

Transfer Limits

General Info and FAQs

Transfer FAQs

General Info and FAQs

Treasury FAQ

Treasury

Transferring Money From a Linked Account To Rho

Receiving Funds

Understanding Card Cashback

About Rho Cards

Understanding Mastercard Easy Savings

About Rho Cards

Understanding Rho Check Mechanics

Sending Funds

Understanding the Departments Tab

About Departments

Understanding the Accounting Dashboard

Getting Started with Integrations

Understanding Bulk Payments

Using AP

Understanding Rho Card Controls

About Rho Cards

Understanding OCR Technology at Rho

About AP at Rho

What Time Are Scheduled Payments Sent Out?

Payment Timing and Settling

Understanding the Card's Info Page

About Rho Cards

Understanding the Expenses Tab

How-to Guides

Understanding the Team Cards page

About Rho Cards

Understanding Transaction Details

The Banking Tab

User Permissions Glossary

How-To's

Understanding Transaction Tables

The Banking Tab

Viewing Account Information

How To's and FAQs

Which Countries and Currencies are Supported?

International Transfers

Using Suggested Rules in Rho Expenses

How-to Guides

Guide for Account Owners: Accepting Your Rho Partner Portal

About the Partner Portal

Why is My Transaction Not Displayed?

How To's and FAQs

When is Savings Account Interest Applied?

Savings Accounts

Partner Portal Overview

About the Partner Portal

Partner Roles & Permissions Overview

About the Partner Portal

Savings Accounts

Treasury

The Banking Tab

How To's and FAQs

Getting Started with Integrations

Using QuickBooks with Rho

Using NetSuite with Rho

Using Sage Intacct with Rho

Using Xero with Rho

Using Microsoft Dynamics 365 Business Central with Rho

Using CSV Exports with Rho

Miscellaneous

How-To's

General Info and FAQs

Sending Funds

Receiving Funds

International Transfers

Payment Timing and Settling

About Departments

Using Departments

About Rho Cards

Using Rho Cards

About AP at Rho

Using AP

How-to Guides

Reimbursements

How to Use the Mobile App

Using and Managing Vendors at Rho

About the Partner Portal