What you get
Washes paid through Holman
Rynse is a registered Holman vendor, so your wash transactions flow into Holman as work orders and run through Holman’s normal payment process — just like your other fleet vendors. The cost is settled through Holman instead of a separate Rynse invoice, so washing rolls into the billing relationship you already have.
Service history on every vehicle
Each completed wash is logged against the matching vehicle in Holman, so its service record shows washes right alongside maintenance and fuel — a complete history, and a truer cost of ownership, in your system of record.
How it works
When a vehicle is washed, Rynse finds the matching vehicle in your Holman account by license plate (or VIN) and sends Holman a work order with the wash details — date, service, and amount. From there it follows your usual Holman approval and payment flow.Matching relies on your Holman vehicles carrying the same license plates (or VINs) as your Rynse vehicles. If a wash can’t be matched to a Holman vehicle, contact support and we’ll help line them up.
Get connected
You’ll need an active Holman fleet account with your vehicles loaded. Want us to turn on the Holman integration? Emailsupport@gorynse.com and we’ll handle the setup.
What’s next
Vehicles
Keep license plates and VINs current so washes match cleanly to Holman.
Visits
See every wash transaction in your Rynse ledger.
