One platform for the work around your financial systems.

Soldofi connects your financial data, workflows, approvals, and people so repetitive finance operations can run without constant manual intervention.

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What Soldofi does

The core capabilities of your finance operation, in one place.

Accounts Payable

Automate the repetitive work involved in capturing, checking, coding, approving, and posting supplier invoices. Process invoices from arrival through approval and posting.

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Reconciliation

Match financial records and focus on the exceptions. Compare supplier and bank records with your financial data and separate matched transactions from those needing investigation.

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Reporting

Understand outstanding payables and receivables without rebuilding spreadsheets. Turn your financial records into consistent aged reporting without manual effort.

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Supplier Operations

Keep supplier communication and AP questions connected to financial records. Manage supplier emails, invoices, payments, and requests alongside the financial context they relate to.

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Ready to see Soldofi in action?

Walk through your specific finance workflow with our team.

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