This Winter, you’ll spend less time managing travel manually or chasing invoice details and more time focusing on what really matters: keeping spend in flow and under control.
Our latest features help you balance agility and control
No more back-and-forth emails for travel approvals. Discover a new way to manage corporate travel complexity with more control, timed fund allocation, and automated compliance.
Deploy a powerful connection for daily card and transaction sync, simplifying T&E and employee payments, strengthening compliance and giving Finance clearer visibility into every expense.
Auto-capture invoice details with OCR technology for faster, more accurate reconciliation. Pre-populate fields from uploaded invoices, ensuring smoother accounting and tax processes with fewer errors.
Want to find out more about the Winter Launch?
Join our on-demand webinar to hear directly from our product experts.
Everything you need to know about the product and billing.
If you’re a Soldo customer, you may already have access to these new features. Navigate to the relevant location in the Soldo web app. Some features are automatically enabled, others are available for you to toggle on or off. If you don’t see the feature in your console, please contact your Soldo Customer Success Manager, or click here.
To learn more about Soldo’s new features, click here to get in touch with the Soldo team. We will get back to you as soon as possible to explore how our spend management platform can liberate your finance team to accomplish more.
This release introduces Business Trips, Saved Views in Reports, Invoice Fields, and improved automation tools – all designed to simplify how finance teams manage spend, travel, and reporting.
Most Winter 2025 features are available in the Unlimited plan. If you’re on a different plan, please contact Soldo to discuss upgrading and unlocking access to the new capabilities.
Business Trips make it easy to plan, approve, and track business travel in one place.
Invoice Fields let you capture and store key invoice information directly in Soldo. You can record:
When you enable Invoice Fields, a new Invoice Details panel appears on your transactions. If you use OCR, Soldo will automatically extract these fields from uploaded invoices and pre-fill them for you.
Getting started is easy: You can log in through the SAP Concur App Center to connect your accounts directly, or request information if you’d like a quote or to explore the available options.
Can’t find the answer you’re looking for? Please chat to our friendly team.