An expense report software built for modern Finance teams

From hassle-free expense reporting to on-time
employee reimbursement, achieve all your expense management goals with Fyle!

Get a demo
Expense-reporting-software

An expense report software that cares about your business needs

Fyle, as your cloud-based expense management software, is built to simplify your
expense management process.

/assets/images/automated-expense-reporting/list-dot-icon.svg

Effortlessly manage expense reports and employee corporate spending

/assets/images/automated-expense-reporting/list-dot-icon.svg

Easily create seamless approval workflows and enforce T&E policies

/assets/images/automated-expense-reporting/list-dot-icon.svg

Gain visibility and control over your business expense management

Give your employees a modern expense tracking solution

Bid goodbye to manual data entry errors. Fyle comes with OCR technology that accurately capture expense data from any form of expense receipts.

/assets/images/automated-expense-reporting/list-dot-icon.svg

Get rid of paper receipts:

Our receipt scanning tool extracts expense data accurately from paper receipts and auto-fills digital expense reports to ensure there are no errors

/assets/images/automated-expense-reporting/list-dot-icon.svg

Manage e-receipts with ease:

Use everyday app like Slack, Gmail and Outlook email add-ons, and even text message to track receipts and submit expense reports on-the-go

Explore Fyle's expenses feature

Effortlessly manage multiple corporate credit cards

Track all corporate card expenses and automate your credit card reconciliation process with Fyle.

/assets/images/automated-expense-reporting/list-dot-icon.svg

Auto-match business expense receipts to card transactions with zero manual intervention

/assets/images/automated-expense-reporting/list-dot-icon.svg

Get real-time visibility into spend and access direct bank feeds through a centralized travel and expense dashboard

Learn about Fyle's corporate cards feature

Fyle is great and helps us stay organized.

‘’Employees are submitting expense receipts on time. We used to just
get 45% of the receipts I needed to close my books, but with Fyle, we are getting 95% of receipts.

The tool has forced my team to be more responsible, and that has taken
a huge load off my plate.’’

- Jennifer H, President and Bookkeeper

Fyle customer reviews
Seamless integrations

Integration with accounting software and other applications

/assets/images/automated-expense-reporting/list-dot-icon.svg

Directly integrate with preferred accounting software like Quickbooks Online, NetSuite, and Sage Intacct

/assets/images/automated-expense-reporting/list-dot-icon.svg

Integrate Fyle with travel and accounting software of choice via direct, third-party, or API integrations

/assets/images/automated-expense-reporting/list-dot-icon.svg

Effortlessly sync and centralize all payroll, accounting, HR, and travel expense data with Fyle for easy data movement in and out of systems with no manual effort

Explore Fyle's integration feature

Faster payment processing with next day ACH (US only)

Track all corporate card expenses and automate your credit card reconciliation process with Fyle.

/assets/images/automated-expense-reporting/list-dot-icon.svg

Utilize Fyle's next day ACH payment system to ensure timely payments and streamline your employee reimbursement process end-to-end

/assets/images/automated-expense-reporting/list-dot-icon.svg

Enable Finance teams to verify, process, and track employee expense reimbursement status in real-time

/assets/images/automated-expense-reporting/list-dot-icon.svg

Eliminate manual data entry and reimburse employees in bulk with just one click

Learn how Fyle handle reimbursements
automated-employee-expense-reimbursement-software

Compare Fyle with other expense report software

G2, as a review platform, provides unbiased, verified, and trustworthy customer reviews on expense
reporting software. And their scores are calculated based on real-time user reviews.

Check out how Fyle fares in comparison to other expense management solutions!

Expense reporting

9.2

8.5

9.0

8.6

8.6

Ease of Creating Expense Reports

9.3

8.5

9.3

9.0

8.7


Smart Categorization

8.8

7.9

8.5

8.1

8.2


9.1

8.5

9.1

8.1

8.5


Employee Reimbursement

9.5

8.8

9.4

9.2

9.0


Ease of Booking

9.1

8.1

9.0

8.7

8.4


Itinerary Management

9.0

8.3

8.9

8.6

8.4


Advanced Integrations

9.1

8.3

8.8

8.8

8.1


Electronic Payments

9.1

8.6

9.1

8.8

8.3


Project Accounting / Revenue Recognition

9.0

8.4

9.2

8.5

8.4


9.2

8.8

9.2

9.0

8.7


9.2

8.6

9.1

8.9

5.8


Travel Itinerary and Flight Status Updates

9.0

8.6

8.9


Embedded AI / Machine Learning

8.7

8.0

8.3


8.9

8.1

8.6

8.5

8.3


Reporting

9.2

8.3

8.9

8.8

8.1


9.1

8.2

8.7

8.4

8.4


Internationalization

9.0

8.3

8.7

8.6

8.5


Performance and Reliability

9.2

8.4

9.0

8.9

8.4


Mobile User Support

9.3

8.3

8.8

8.8

8.2


Offline

8.7

8.3

8.3


Standard Integrations

9.1

8.3

8.8

8.6

8.6


Workflow

9.3

8.3

8.9

8.6

8.6


Automated Reminders

9.2

8.4

9.0

8.7

8.3


Policy Compliance Management

9.0

8.5

9.0

8.6

8.8


User, Role, and Access Management

9.1

8.6

9.1

8.8

8.6


Source: a customer review and product comparison site

/assets/images/expense-management-software/quote.svg

My main focus was to make end-user experience easy and
efficient - and that was made possible with Fyle.

Brad Salter

Chief Financial Officer

What is an expense report software?

create-expense-report

Log Expense

Employees can easily create expense reports with zero manual efforts

/assets/images/individual/step-arrow-1.svg /assets/images/individual/step-arrow-small.svg
expense-receipt

Submit

Employees can ensure policy compliant submissions with receipts

/assets/images/individual/step-arrow-2.svg /assets/images/individual/step-arrow-small.svg
expense-report-form

Review

Finance teams can approve reports via a centralized dashboard

/assets/images/individual/step-arrow-3.svg /assets/images/individual/step-arrow-small.svg
employee-reimbursement

Reimburse

Finance teams can boost employee morale with timely payments

An expense reporting software is a go-to solution for all businesses looking to streamline,
automate and simplify their expense management.

With an expense software like Fyle, Finance teams can:

/assets/images/automated-expense-reporting/list-dot-icon.svg

Eliminate manual errors by automating the entire process of expense reporting and expense management

/assets/images/automated-expense-reporting/list-dot-icon.svg

Eliminate expense reimbursement fraud and ensure travel and expense policy-compliant expense submissions with
real-time policy checks

/assets/images/automated-expense-reporting/list-dot-icon.svg

Manage credit card expenses with seamless corporate credit card expense reporting and corporate card reconciliations

/assets/images/automated-expense-reporting/list-dot-icon.svg

Ensure expense visibility and accountability into business expenses and expense reports with real-time expense tracking

/assets/images/automated-expense-reporting/list-dot-icon.svg
/assets/images/automated-expense-reporting/list-dot-icon.svg

Accelerate employee reimbursement turnaround time and create happy employees that boost financial productivity

Resources to simplify your expense
reporting, expense tracking, and expense management processes

Fyle can help your business beyond expense report automation

/assets/images/travel-expense-management/slant-dot-pattern-top.svg

Achieve your expense management goals today!

Streamline and automate your entire expense management process with Fyle!

/assets/images/travel-expense-management/slant-dot-pattern-bottom.svg
Get a demo