This quarter, we’ve focused on one big goal: making every day finance tasks less manual, more accurate, and easier to manage – especially around data, reconciliation and reporting. 

Whether you’re dealing with complex VAT receipts, chasing invoice details, managing reports or handling SAP Concur exports, we’ve acted on your feedback. Here’s what’s new. 

Invoice Fields: Reconciling invoices just got easier! 

Many finance teams lose time reconciling expenses by manually entering invoice details already available on documents or known by employees. With this improvement, our users can now capture key invoice data in a structured way – manually or automatically via OCR. 

Why finance teams love it: 
They will be able to directly capture four key pieces of invoice data in each transaction: 

  • Invoice number 
  • Invoice date 
  • PO number 
  • Supplier VAT number  

With OCR enabled, these fields are auto-filled from uploaded invoices, saving time and improving reconciliation accuracy. 

▶️ Included in Plus & Unlimited plans Learn more 

Using OCR to Split VAT rates: Complex receipts, simplified 

If you’ve ever processed a fuel or hospitality receipt with more than one VAT rate, you know the headache. We’ve enhanced our OCR engine to support transactions with more than one VAT rate – a common challenge in sectors like transport, TV production, or care services. 

Why finance teams love it: 

  • Automatically splits a transaction into multiple VAT lines 
  • Assigns the correct VAT rates and amounts to each line 
  • Users can review and adjust before saving 

This release introduces multi-rate support to improve tax reporting accuracy, reduce manual corrections, and give finance teams greater confidence when handling complex receipts. 

▶️ Available on Plus & Unlimited R2 plans with OCR enabled  Learn more 

Saved Views in Reports: Reporting, your way 

Running reports is a regular task for every finance team. Until now, it often meant starting from scratch each time. 

With this improvement, you set up your filters and layouts once, save them, and return to them whenever you need. 

Why finance teams love it: 

  • Save time on recurring reports 
  • Easily switch between views 
  • Download data with just one click 

▶️ Available on Plus & Unlimited plans 

SAP Concur Integration: Officially SAP certified and now API-based 

Soldo is now a certified SAP Concur partner listed in the SAP Concur App Center. This means that, as users, you can confidently connect Soldo to Concur and enjoy a more seamless expense management experience. 

We’ve also enhanced our integration to make it more reliable, scalable, and easier to manage. It’s now fully API-based, reducing manual work and improving sync reliability. 
 

Why finance teams love it: 

  • Seamless expense data sync from Soldo to SAP Concur 
  • Less reliance on file exports or manual uploads 
  • Greater confidence thanks to official certification and support 

▶️ Available to Unlimited plan Learn more 

Card Delivery Management: More visibility and control on card delivery 

Getting cards to the right place shouldn’t be a hassle – and now it isn’t. With clearer settings and improved visibility, managing delivery addresses across teams and locations is simpler and more reliable than ever. 

Why finance teams love it: 

  • Set a default company shipping address 
  • Choose between user or company address at checkout 
  • Update renewal delivery addresses in the Card section 

▶️ Available to all plans 

Stay tuned for more 

We’ve got more exciting features in the coming months, including Business Trips, a new way for employees to request and manage their business trips.