Expense reconciliation takes minutes with Soldo

Soldo integrates with leading accounting platforms to save finance teams hours. Flow through admin, eliminate mistakes, and get a clear view of spending.

Connect now

The better way to manage bookkeeping

Cut time-consuming admin

Manually entering data into your accounting software wastes time. Soldo cuts the process down to size.

Keep your books up to date

Soldo syncs with leading platforms, for up-to-date accounts. Simply match transactions to reconcile.

Eradicate errors

Manual data entry results can lead to human error. Streamline the process so you can trust your accounts.

Fast-track spend management with integrations

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Simplified accounting

Automatically receive bank statements from Soldo directly into your accounting platform to simplify the expense reconciliation workflow.

Rich accounting data

Sync meta data from users such as receipts, tags, and transaction codes to streamline your month-end accounting.

Easy reconciliation

Classify and reconcile transactions within Soldo and have them ready for syncing with your accounting system in no time.

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Full view of expenses

Connect and oversee all employee expense data, from lunch receipts to company spending invoices for SaaS subscriptions.

Soldo works with the UK’s leading platforms

Sync Soldo with Xero, Sage or QuickBooks Online. Or if you’re using another system or ERP platform, simply export CSVs in seconds.

It’s easy to get started

Accounting software systems are all set up a little differently, but these simple steps will help you get connected.

Log in

For QuickBooks and Xero log in to your Soldo account and select ‘Integrations’. Or, log in to Sage to search for and connect Soldo.


Next, simply enter your account details to connect your account. This is the same process for Xero, Sage, and QuickBooks.


Depending on your platform, you can pick a start date, choose whether attachments are required or optional, or select custom fields to import.