Rho’s expense management tool saves organizations valuable time by helping them easily control, report on, and reconcile employee spend.
When Rho customers export a CSV file of Company Expenses from their Expenses tab, please note that the file will not match your total spend amount for the given statement period for two reasons:
- The CSV from your Expenses tab may include incomplete charges.
- This CSV will not include any merchant refunds/adjustments you receive during the statement period. An example could be any credits/rewards applied to your Rho balance from MasterCard.
In general, a best practice for verifying your card activity is byDownloading A CSV of Card Transactions from your Card Transactions tab. You can do this in two easy steps: Start by clicking on Cards in the Rho toolbar.
- Once there, scroll all the way down to Recent Transactions and click on View All. The new page will open where you can click "Export CSV" in the upper right corner and set the date range. This will export settled transactions and incoming refunds across all your Rho cards.