Cash management and digital payments: approved workflows, bank integration, and full control.
Cash movements organized, approved, and tracked. From start to finish.
Structured Payment Management.
Organize every transaction with a clear workflow:
Due Dates → Proposals → Payment Orders.
Each step has its own status and validation.
Integrazione bancaria completa.
Esporta i pagamenti in formato SEPA, caricali nei portali bancari, importa gli estratti conto e registra tutto in automatico.
Payment Approvals.
Set up internal approval chains: every payment is validated by your team through a transparent, trackable process.
Flexible Account Configuration.
Link multiple bank accounts, credit cards, and prepaid cards to the same project, and define default payment methods for suppliers or departments.
SOLDO Card Sync.
Import transactions daily and automatically prepare all expense reports.
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