What This Tool Does
Real examples of how the connector helps your AI agent take action; like sending messages, updating records, or syncing data across tools.
Real-Time Lookup
Lookup expense report status or receipt image from Rydoo.
Example
"Get approval status of expense report #4523."
Memory Recall
Access expense policy changes, approval logs, and reimbursement trends in Rydoo to support financial oversight.
Example
"Get all travel reimbursement approvals and flagged expenses in Rydoo."
Instant Reaction
Alert finance team if Rydoo expense report fails to submit.
Example
"Send alert if approval status doesn’t update for a submitted report."
Autonomous Routine
Monitor expense submissions, approval rates, and categories.
Example
"Weekly report of expense approvals pending >3 days."
Agent-Initiated Action
Auto-route pending expenses to backup approver.
Example
"Assign expense to CFO if not approved in 48 hrs."
Connect with Apps
See which platforms this connector is commonly used with to power cross-tool automation.
NetSuite
Sync business travel expense
Slack
Notify finance on submission status
Google Sheets
Log expense summaries
Try It with Your Agent
Example Prompt:
"Log all expense reports submitted in Rydoo to Google Sheets and notify finance in Slack."
How to Set It Up
Quick guide to connect, authorize, and start using the tool in your Fastn UCL workspace.
1
Connect Rydoo in Fastn UCL: Navigate to the Connectors section and select Rydoo to connect.
2
Authenticate using your Rydoo credentials and enable expense data access.
3
Enable actions “submit_expense” and “get_approval_status” in the Actions tab.
4
Use the AI Agent: Ask prompts like “Submit taxi receipt” or “Check approval for meal expense.”
Why Use This Tool
Understand what this connector unlocks: speed, automation, data access, or real-time actions.
