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Or please send us a note at sales@fylehq.com, and we’ll get you started.
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Your employees can make travel bookings easily with TravelPerk. Expenses are
automatically created and coded in Fyle, with auto-attached invoices, saving hours of
manual work. Get real-time spend visibility into business travel, automatically sync with
your GL, and simplify travel expense reporting.
When you make a travel booking and pay an invoice on TravelPerk, a corresponding expense gets
automatically created in Fyle, with data such as Date, Trip ID, Traveller Information, Merchant, Category,
and Amount auto-updated, saving you hours of manual work.
Fyle will automatically create expenses on behalf of the cardholder in Fyle, and match them to credit card transactions that come in via our direct Visa, Mastercard and American Express connections. Put reconciliation on auto-pilot.
Map the booking type from your TravelPerk account to specific categories in Fyle. Every expense will be auto-categorized based on your mappings, ensuring precise coding based on your accounting practices.
Give employees a smarter, faster way to book hotels, flights and more with TravelPerk. With pre-set policies, extensive reporting, and customer support that’s always on, stay within budget, while getting the best experience.
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