Complete control over your employee expense accounting

Automate expense management, gain visibility, and make your accounting process efficient.

Make Fyle your very own with custom built-in controls

Account customizations

Manage multiple entities within Fyle. Create multiple orgs with different default currencies and allow cross-org approvals.

Account customizations
Custom configurations

Custom configurations

Add custom categories, Projects, Cost Centers, holidays with custom information like Codes, sub-categories and enable or disable them with ease.

Company branding

Make your Fyle account resonate with your company’s branding. Update your logo on your employees’ accounts, reminder emails and reports.

Company branding
Employee information

Employee information

Create additional fields to capture specific specific employee information for clean audits and accounting. A quick integration with your HRMS and Fyle will automatically update employee information including managerial or approval changes.

Mapping Projects to employees

Assign specific Projects to certain employees. This means employees only see Projects that they are allowed to expense for. Additionally, this eliminates the possibility of manual errors around selecting the right Project while submitting expenses or requesting cash advances.

Easily map employees to specific projects in Fyle while also eliminating manual error
Expense information

Expense information

Simplify accounting and stay compliant from the beginning. Collect specific, additional, custom data at the time of expense submission. Better yet, let our data extraction engine do its magic and capture it automatically for you.

Custom data exports

Download any and all information you view within Fyle in custom (PDF, excel, .csv) or other bank-friendly formats with your choice of headers, columns and rows. It’s that simple.

Custom data exports
Reminders and notifications

Reminders and notifications

Eliminate all manual effort to remind and notify employees or approvers about their expenses and reports. Configure daily, weekly, custom reminders and choose how to notify them about any update on their expenses.

Policy engine to enforce business rules

Gain and stay in control by implementing business rules around reimbursements, spends, budgets, travel bookings and approvals. Configure any expense or employee parameters like categories, Projects, amount, departments, levels, etc. Choose next steps based on the extent of violation.

Policy engine to enforce business rules
MIS reports

MIS reports

Download customized MIS reports, assess current performance and expedite decision-making by running your own permutations and combinations.

Saved filters

Pick up right where you left off. Save your search and come back to it whenever you need. Now works within every module of Fyle!

Saved filters

The broken solution to fix your accounting needs

Traditional softwares

Fyle's admin controls

Add custom fields in expense form

Select field type as text, numbers or multi-select

Centralized storage of receipts, expenses, reports, approvals, payments

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You’ve seen the Admin controls. It’s about time you checked out how they all seamless come together to make managing expenses easy.

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