Fast track employee spending with easy requests and quick approvals

Gain instant visibility and control over ad-hoc employee spending with standard and multi- level approval workflows and authorise one-time spend requests and additional fund requests quickly.

Save time and effort

Unlock simple spend and fund requests for employees. Make it quick and easy for Admins to authorise requests and transfer funds to individuals.

Control more spend

Get complete visibility of all approved and declined requests in your Soldo web console. Track requests and approvals in real-time.

Keep your business moving

Customise your approvals workflow so that requests get to the right people at the right time.

Features that make a difference

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Make it easy to request funds

When employees are running low on funds or going on a business trip, they need money, fast. With Soldo, they can request funds via their mobile app or the web console, adding details of how much they need and why. Admins can approve or reject these in seconds and transfer funds directly to employees.

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Request ad-hoc purchases in a few clicks

Short-term spend requests (for expenses like short business trips, online events, or courses) can be made at any time. Email notifications route these seamlessly to approvers. Once requested, approvers can quickly authorise or decline the request and amount or ask for more information from any Soldo user.

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Get requests to the right person at the right time

Automatically route employee purchase requests to the right approver, in the right sequence, at the right time. Admins can easily customise workflows within the platform – keeping your expense management process automated, current, and under control.

Choose the perfect plan

Get everything you need to manage spending and breeze through expense reporting.
Pick the perfect plan for your business and apply in minutes, with no credit check.

Get a quote
£21 per month
excl. 20% VAT*
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