The best alternative to
Lola in 2021

The Lola Travel Product will be winding down, effective September 17, 2021 at 11:59 pm EST. Find out why Fyle is the best alternative.

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The best alternative to Lola in 2021

Why Fyle?

Enterprise-Ready

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Control Spend with Budgets

With Fyle, track your spends against budget in real-time, steer clear of overheads and always stay in control. Assign separate budgets for Projects, categories, departments, and Cost Centers.

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ACH reimbursements

With Fyle, automate payments via ACH (US only). Eliminate reliance on your bank, get real-time status updates and automate your reimbursement process, end to end.

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Powerful Policy Engine

Ensure compliance by implementing powerful business rules around reimbursements, spends, budgets, travel bookings and approvals.

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1-click integrations

Fyle has self-serve bi-directional integrations with QuickBooks Online, NetSuite and Sage Intacct. Unlike Lola, these integrations aren’t charged extra.

Truly employee-friendly

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Fyle from everywhere

Fyle is present where your expense receipts reside. This means employees submit expenses directly from Outlook, Gmail, Slack, their phone gallery, and our mobile app!

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Book your Travel with TravelPerk

TravelPerk integrates with Fyle to leverage cost control and spend visibility in travel with the use of AI. Ensure real-time view on expenses for every business traveler.

How TravelPerk + Fyle works

Create trip expenses
Attach invoices
Automate categorization
When you make a travel booking and pay an invoice on TravelPerk, a corresponding reimbursable expense gets automatically created in Fyle
The invoice generated in TravelPerk gets attached as a PDF to the relevant trip expense, so you don’t need to do it manually.
Fyle categorizes the expense based on the type of travel booking. For example, if you have booked a hotel in LA, the expense gets categorized as ‘Hotel Booking’

Create trip expenses

When you make a travel booking and pay an invoice on TravelPerk, a corresponding reimbursable expense gets automatically created in Fyle

Attach invoices

The invoice generated in TravelPerk gets attached as a PDF to the relevant trip expense, so you don’t need to do it manually.

Automate categorization

Fyle categorizes the expense based on the type of travel booking. For example, if you have booked a hotel in LA, the expense gets categorized as ‘Hotel Booking’

If you’re considering Fyle, there are some things you need to know

If you’re considering Fyle, there are some things you need to know

We’re always around

Having trouble or need helping setting something up? Resolve them quickly with our 24*7 support team, now available on chat inside your account. (Sorry, Business plans and above only)

We’re always innovating

There’s a lot to improve in how expense management works today. We’re doing it one feature at a time. Expect upgrades that make your work life easier.

We’re obsessed about keeping our customers happy

Your dedicated Account Manager is just an email or call away. In 2020, our average first response time was under 30 minutes.

We’re always listening

Have a feature that’ll change the way expenses work? Or maybe a process you think we should improve on? Just tell us and we’ll make it happen.

If you’re considering Fyle, there are some things you need to know

Don’t just take our word for it

150K+

Policy violations detected

3M+

Expenses claimed

$59M+

Reimbursed

With Fyle, you get

Modern enterprise-ready software
that your employees love

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Faster ROI with rapid adoption
and implementation

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Cost effective software
that pays for itself

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Don’t take our word for it. Get a demo today and experience the new standard for the new generation.

Get a demo