• draft expense reports

    Draft expense reports for people always on the move

    “What I need is a way to keep adding expenses to a report which I want to submit at the end of a business trip. I don’t want to create expenses and later waste time fitting each expense to the right report.”~ Kevin Who is Kevin? Kevin is one of our German users, who travels for business more than ten days in a month. He often has multiple meetings for different projects on a single trip. The expenses incurred by him in a single day often spread across projects. Kevin’s pains Kevin prefers to stay organized and reports expenses for various projects separately. Up until now, Kevin would wait till…

  • Gmail add-on for expense reports

    Fyle’s Gmail add-on to do your expense reports

    Let us put it this way. Fyle loves Gmail. We started by building the world’s first chrome extension for reporting expenses from Gmail. Two years later, add-ons have rekindled our love for Gmail. For the uninitiated, add-ons can be used inside Gmail to automate repetitive tasks. From tracking sent emails to updating your CRM, you can find a host of apps in the GSuite Marketplace to make your life easier. While there are multiple add-ons for CRM, invoicing, and task-tracking, we found none for expense reporting. We felt it was our call to deliver something extraordinary, and we were up to the challenge. We are proud to announce that today…

  • Automated Expense Reporting | Fyle

    Expense Reporting Directly From Your Email Inbox

    Are you an admin or an employee spending way too much on fyling and approving business expense claims? Business expenses are on a rise and the effort needed to manage them correspondingly is on a rise, as well. We are so engrossed in tracking down the hard numbers, that we often overlook the time spent in tracking them.

  • Expense Management Solutions | Fyle

    Expense Management Solutions – Best Practices

    If you are using an expense management automation solution, then you must be well aware of the benefits it brings with it. The reliable, automated system allows employees and managers to free up their schedules that would have otherwise been filled with manual work. Manual work in the form of creating expense reports, shuffling for the expenses incurred that month and more.

  • Expense Management Myths | Fyle

    Expense Management Automation – Breaking The Myths

    Did you know expense management automation can help you claim reimbursements faster, reduce the expense processing costs and time assigned to expense reporting? The current scenario of expense management automation:A Automating expense management software not only increases employee satisfaction but also reduces the burden that comes with manual and semi-automated expense management systems. However, as per a recent report, over 55% of surveyed companies claim they do not want to make the switch over to fully automated expense management solutions. Many companies avoid automating the reimbursement process due to the several myths that are associated with it. This article will tackle and debunk some of these myths and give you…

  • Expense Management with Prepaid cards | Travel & Expense Management | Fyle

    Expense Management With Prepaid Cards – Is It Really A Good Idea?

    Employee prepaid cards are becoming extremely popular among companies, these days. They help employees and the management with flexible spending, reconciliation and simplify the expense management process. As with everything, using prepaid cards also come with their own pros and cons. We are sure, you might know of the benefits, but we are going to give you insight into why they aren’t the best alternative for you.