Say goodbye to manual expense reports

Validate and approve company expenses made using a Soldo card easily. Discover a smarter way to track your spending while saving time and banishing tedious paperwork.

Save more time

Avoid the hassle of approving expenses made using a Soldo card manually.

Get total control

Centralise, automate, and define an efficient expense review process.

Enhance efficiency

Deploy a faster, more streamlined expense approval process.

Features that make a difference


Expense reviews made easy

Bring your expense reports into Soldo and easily validate and approve purchases made on Soldo cards by your employees and teams.

Download custom CSV files for even more flexibility (1)

Delegate expense reviews

Easily delegate the post-approval of expenses on Soldo cards to managers. Managers can request more information about the expense and send reminders if attachments are missing.

Lighten the load at month-end

Lighten the load at month-end

Approvers can digitally review and approve all expenses within Soldo, so expense reports get done right away. And finance teams have visibility over which expenses have been approved, making it easier to export these to their accounting platform.


From start-ups to enterprises, we’re trusted by businesses across Europe

Employee expenses are now a breeze

Review and approve expenses easily. Done.

Get started with effortless expenses

Join 30,000+ businesses who’ve already made the switch.