Expense review allows finance teams to review, track, and approve all business expenses made using a Soldo card or personal payment methods.
No need to pile up expenses to review at the end of every month. Approvers can stay on top of things by reviewing expenses whenever they want.
Approvers have easy control over employee expenses. They can check that all expense details look right and, if something’s missing, send reminders and info requests to the employee.
An approver is not alone – administrators can delegate the expense review to multiple approvers.
Signing multiple printed expense reports is a thing of the past. Approvers can digitally review all expenses from a centralised dashboard.
The finance team has complete visibility of expenses made with different card types, and can export expense reports to their accounting system.
To get started with expense review, see this article: Set up the expense review feature.