Rho Features
Expense Reports (7)
Ease of Creating Expense Reports
Creation of expense reports takes little time and is intuitive for new users 73 reviewers of Rho have provided feedback on this feature.
Bank / Credit Card Integration
Can easily pull in receipts from all credit card statements 75 reviewers of Rho have provided feedback on this feature.
Smart Categorization
Automatically assigns categories/accounts based on past entries and credit card statements This feature was mentioned in 74 Rho reviews.
Digital Receipt Management
Provides various methods to easily capture receipts digitally and can automatically parse receipts to create expenses report entries. Methods may include mobile photos, desktop drag and drop, etc. 76 reviewers of Rho have provided feedback on this feature.
Employee Reimbursement
Based on 74 Rho reviews. Functionality to reimburse employees directly to their bank account or can easily integrate with payroll system
Currency Conversions
Enables easy entry of expenses in other currencies and converts to expense report currency This feature was mentioned in 73 Rho reviews.
Credit Card Integration
Integrates with corporate or personal credit cards (import or bi-directional) 73 reviewers of Rho have provided feedback on this feature.
Client Invoicing (2)
Electronic Payments
Based on 74 Rho reviews. Accepts electronic payments from clients
Project Accounting / Revenue Recognition
As reported in 71 Rho reviews. Provides adequate reporting and/or can integrate to AP systems to recognize revenue appropriately
Mobile (1)
Receipt Capture
Can easily capture receipts, parse receipts and convert/assign them to a report from mobile device 82 reviewers of Rho have provided feedback on this feature.
Administration (6)
Business Tool Integration
Provides standard connectors for popular Finance, Payroll, HRMS and CRM systems This feature was mentioned in 86 Rho reviews.
Workflow
Routes Timesheets, Invoices, Expense reports through approval process. Easy to maintain and administer 88 reviewers of Rho have provided feedback on this feature.
Automated Reminders
Sends automatic reminders to employees that have not completed expenses reports and/or timesheets This feature was mentioned in 88 Rho reviews.
Policy Compliance Management
Enables administrators to create rules that enforce compliances of corporate time and expense policies This feature was mentioned in 87 Rho reviews.
User, Role, and Access Management
Based on 86 Rho reviews. Grant access to select data, features, objects, etc. based on the users, user role, groups, etc.
PCI Regulation Compliant
Complies with PCI security standards This feature was mentioned in 84 Rho reviews.
Platform (8)
Reporting
Access pre-built and custom reports and dashboards. This feature was mentioned in 84 Rho reviews.
APIs / Integration
Based on 82 Rho reviews. Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc. with other software applications.
Internationalization
As reported in 81 Rho reviews. Enables users to view and transact business with the same content in multiple languages and currencies.
Performance and Reliability
Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took. This feature was mentioned in 83 Rho reviews.
Mobile User Support
Based on 80 Rho reviews. Allows software to be easily used on multiple mobile devices include phone and tablet devices.
Offline
Provides users ability to create and access expense reports/timesheets while not connected to internet. This feature was mentioned in 78 Rho reviews.
Embedded AI / Machine Learning
Offers embedded AI/machine learning 72 reviewers of Rho have provided feedback on this feature.
Complex Approval Workflow
Provides workflow for complex approval structures 72 reviewers of Rho have provided feedback on this feature.
Payment Methods (3)
ACH
Based on 12 Rho reviews. Automated Clearing House (ACH) is an electronic network that processes large volumes of financial transactions, including B2B payments.
Credit and Debit
As reported in 12 Rho reviews. Corporate debit and credit cards used specifically for B2B payments
Wire Transfer
Based on 11 Rho reviews. Electronic fund transfers between entities
Payment Processing (7)
Batch Processing
Payments can be processed by batch without manual intervention 13 reviewers of Rho have provided feedback on this feature.
Payments Scheduling
As reported in 14 Rho reviews. Ability to schedule payments at predefined dates and times
Automated Workflows
Workflows to manage every stage of the payment process This feature was mentioned in 13 Rho reviews.
Self Service
Based on 14 Rho reviews. Self-service portals and mobile apps to submit invoices for processing
Reconciliation
As reported in 12 Rho reviews. Match invoices, payments, and bank statement information
Settlements
Clearing of electronic payments to transfer funds from customers to suppliers This feature was mentioned in 12 Rho reviews.
Payment Tracking
Based on 13 Rho reviews. Track each stage of the payment process and manage payments history
Security and Compliance (6)
PCI Compliant
Based on 11 Rho reviews. Comply with information security standards for credit card processing
P2PE
Point-to-point encryption to convert sensitive financial information into indecipherable code 11 reviewers of Rho have provided feedback on this feature.
Fraud Management
Features to protect companies from attempts to steal sensitive information like credit card details This feature was mentioned in 11 Rho reviews.
SSL Encryption
As reported in 11 Rho reviews. Secure Sockets Layer is the standard security protocol for encryption of electronic data
SOX
Comply with the Sarbanes-Oxley Act (SOX) to protect companies and the public from accounting erros and fraud 11 reviewers of Rho have provided feedback on this feature.
SOC
Based on 11 Rho reviews. Ensure compliance with Association of International Certified Professional Accountants standards for cloud vendors SOC1 and SOC 2
Integration (10)
Agnostic Integration
As reported in 10 Rho reviews. The software can be integrated with any other products
Reporting Consolidation
As reported in 10 Rho reviews. Reports are generated using financial data from multiple sources
Plugins and APIs
The vendor provides pugins and APIs that customers can use to create custom integrations This feature was mentioned in 10 Rho reviews.
Financial Systems
Integrate with ERP and accounting products
Analytics
Integrate with Business Intelligence and Corporate Performance Management solutions
FX and Trading Paltforms
Pull data from foreign exchange and commodities trading platforms
Multiple Data Sources
Consolidate data from multiple sources such as spreadsheets, databases, banking systems, and software
Accounting
Provide integration with accounting and financial management software
Payment Integration
Integrate with payment gateways and enterprise payments software
ERP
Deliver integrations with accounting modules of ERP systems
Data Management (3)
Data Import
Financial information can be imported from multiple sources such as spreadsheets, text files, or databases
Data Consolidation
Data from multiple systems can be centralized into a single repository
Data Validation
Financial data can be validated to avoid duplicates and errors
Reporting Structure (3)
Reporting Hierarchy
Administrators can define and manage the reporting structure and access rights to each report
Report Templates
Templates that can be used to create new reports without starting from scratch
Report Types
Provide multiple types of reports such as point-in-time or snapshot reports, year over year, or time to date
Standard Analytics (4)
Standard KPIs
Include most common financial KPIs such as gross and net profit margin, or working capital
Standard Reports
Standard financial reports are provided out of the box
Financial Statements
Ability to analyze financial statements such as income statement and balance sheet
Drill Down
Users can drill down to the detail level of each transaction or financial entry
Custom Analytics (5)
Dashboards
Dashboards can be customized to display different types of data from various sources
Custom KPIs
Users can modify standard financial KPIs and metrics
Custom Reports
Allow users to edit reports and to combine multiple reports
Self Service
A dedicated portal for external users with limited access to the system
Multiple Entities
Monitors the financial performance of multiple entities
Cash Management (6)
Monitor Cash Positions
Ability to track cash positions across all accounts, banks, business units, and countries
Debt and Investments
Manage the investments of the company and its debts such as loans, lines of credit, or credit cards
Cash Pooling
Consolidate the balances of multiple bank accounts and manage them as a single account
Cash Operations
Such as deposits, Money Market deals, loans, Forex, facilities, and trade finance
Schedules
Schedules automate internal and external movements of funds
Automated Cash Operations
Define workflows to automate cash management operations
Risk and Compliance (3)
Comply with Financial Regulations
Ensure compliance with local and global financial standards and legislation
Counterparty Risk Management
Manage the risks to each party involved in a contract
Hedging
Hedging against investment risks to reduce potential loss
Analytics (7)
Cash Balances
Calculate cash balances by geography or business entity
Risk Positions and Scenarios
Create scenarios to estimate the impact of possible changes in cash positions
Expiring Contracts and Payments
Determine how they may impact the liquidity of the company
Direct Spend Analysis
Analysis of products and services directly incorporated into finished products
Due Dates
Track invoices based on due dates to identify overdue payments
Benchmarking
Ability to compare AP automation metrics with other companies
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments
Banking (4)
Banking Connectivity
Support multiple banking and financial messaging protocols such as SWIFT
Bank Account Management
Manage multiple accounts from different banks
Intercompany Lending
Management of loans between business entities
Automated Banking
Operations for banking data gathering and consolidation
Setup (3)
Data
As reported in 25 Rho reviews. Consolidates procurement data from multiple systems such as ERP systems and supply chain suites.
Approvals
Define rules and workflows that managers can use to approve different kinds of spending. This feature was mentioned in 27 Rho reviews.
Alignment
Align spending across various departments such as procurement and accounting. 26 reviewers of Rho have provided feedback on this feature.
Performance (4)
KPIs
Provide standard spend KPIs that can be customized by users. 27 reviewers of Rho have provided feedback on this feature.
Benchmarks
As reported in 27 Rho reviews. Use historical spend data to create benchmarks per company or department.
Forecasting
As reported in 27 Rho reviews. Provide forecasts on future trends that may impact spending performance.
Savings
Based on 28 Rho reviews. Identify savings opportunities per activity, department, or at the company level.
Invoice Management (3)
Capture
Provide features to capture invoices such as import or scanning
Supplier Portal
Allow suppliers to submit invoices using an online portal
Repository
Deliver a central repository of AP documents, such as POs and invoices
Invoice Processing (4)
Matching
Ability to match AP invoices to POs, contracts, or payments
Payments
Identify incomplete or late supplier payments
Workflows
Include workflows for approvals and invoice processing
Tax Compliance
Comply with local and global tax regulations for collections
Financial Data Transfer (4)
Data Exchange
Schedules the exchange of information between internal and external systems
Reporting
Automatically extracts data required for dashboards and reports on cash positions and liquidity
Access
Restricts access to certain users within an organization, or provides access for third parties
Integration
Integrates with other financial software, such as Accounting, ERP, and Corporate Performance Management software
Payment Types (2)
AP Automation
As reported in 11 Rho reviews. Manages large volumes of invoices and financial transactions between a company and its suppliers
E-Commerce
Based on 11 Rho reviews. Facilitates the acceptance of electronic payment for online transactions
Risk (3)
Analysis
Reduces future risks through root cause analysis and process improvement
Identification
Reduces frequency of errors, identifies risk and improves efficiency
Scoring
Scores suppliers and employees based on risk factors
Recovery (2)
Recoup
Identifies and recoups funds and prevents errors from happening again
Reporting
Offers reporting to aid in minimizing future lost profits and process breakdown
Audit (4)
Filters
Includes a library of audit-tested filters to identify AP outliers that are outside company policy
Post Audits
Conducts a post-audit analysis of large volumes of data to identify historical payment errors and automatically generate claims
Overpayments
Detects and prevents a wide range of overpayment errors
Duplicates
Detects and prevents a wide range of duplicate payments
Fraud (3)
Vendor Checks
Enables automatic checks of new vendors being set up in the system to combat potential billing schemes
Data Generation
Generates comprehensive data needed to conduct a thorough investigation
Monitoring
Provides continuous, proactive fraud monitoring across multiple systems and data formats
Payment Cards (3)
One-time Virtual
As reported in 24 Rho reviews. Online credit card number that can be instantly sent to employees and used for secure, one-time purchases
Recurring Virtual
Online credit card number that can be instantly sent to employees and used for secure, recurring payments, such as subscriptions or services This feature was mentioned in 24 Rho reviews.
Physical
As reported in 24 Rho reviews. Physical credit cards used by employees for various expenses that allow management to monitor spending and budgets
Reporting (4)
Real time
Report on spend transactions as they happen in real time This feature was mentioned in 30 Rho reviews.
Multiple Views
Based on 28 Rho reviews. Reports that allow the user to sort and filter by vendor, team, GL, department, etc.
Export
The ability to export reports in various formats, such as excel, CSV, and Google Sheets 26 reviewers of Rho have provided feedback on this feature.
Budgets
Report on and track spending against budgets This feature was mentioned in 27 Rho reviews.
Payments (4)
Vendor
As reported in 28 Rho reviews. Pay vendors through a dashboard or portal and maintain vendor payment information
Recurring
Manage and execute recurring payments, such as subscriptions, services, utilities, etc. This feature was mentioned in 27 Rho reviews.
Employee Reimbursements
As reported in 27 Rho reviews. Reimburse an employee for all necessary expenditures or losses incurred by the employee within the employee's scope of employment
ACH
Based on 28 Rho reviews. Allows for the electronic transfer of funds between banks
Fraud & Risk Management (3)
Notifications
Real-time notifications for fraudulant and/or duplicate spending 25 reviewers of Rho have provided feedback on this feature.
Unique Cards
Individual, unique cards for each vendor to help manage duplicate and overpayments 24 reviewers of Rho have provided feedback on this feature.
Controls
As reported in 24 Rho reviews. Control spend limits, expiration dates, and lock and unlock stolen or lost cards
Agentic AI - Spend Management (1)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Agentic AI - Expense Management (2)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Cross-system Integration
Works across multiple software systems or databases
Agentic AI - AP Automation (3)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Enterprise Payment (1)
Adaptive Learning
Improves performance based on feedback and experience
Agentic AI - Treasury Management Systems (3)
Natural Language Interaction
Engages in human-like conversation for task delegation
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Financial Analysis (2)
Cross-system Integration
Works across multiple software systems or databases
Decision Making
Makes informed choices based on available data and objectives
Technology Glossary Features
View definitions of the features and discover new technology terms.
Policy and compliance management is a process to centrally manage standards, policies, and internal control processes cross-mapped to external regulatory standards. Learn more about policy and compliance management best practices and the associated benefits.
Financial statements provide an overview of a company's financial performance. Learn more about financial statements, financial audit software, and how G2 can help you make the best decision for your business.
Mileage tracking is the process of maintaining a mileage log for reimbursement or tax deduction. See why accurate mileage tracking is crucial for individuals and companies alike.






