Bring your expense reports into Soldo and easily validate and approve purchases made on Soldo cards by your employees and teams.
Avoid the hassle of approving expenses made using a Soldo card manually.
Centralise, automate, and define an efficient expense review process.
Deploy a faster, more streamlined expense approval process.
Bring your expense reports into Soldo and easily validate and approve purchases made on Soldo cards by your employees and teams.
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.
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.
Join 30,000+ businesses who’ve already made the switch.