Product Features

How to submit expenses in bulk with the help of AI

May 17, 2021
|
3 mins
Min Read
No items found.

In this Article

Picture this. You get caught up at work, and you completely forgot about submitting your expenses. You realize that there is only very little time left to do them, or you might lose out on the reimbursements. You have too many receipts and bills, and you have to sit and sort them out one by one, taking up all of your important time and effort. This is not a new problem people are facing, and in fact, it's been around for a couple of decades. So we decided to step in and build a solution that puts an end to sloppy expense management.

Introducing Bulkfyle. The feature is built from the ground up to make submitting multiple expenses a lot easier for employees.

The age old problem

Let's take a quick look at the problems:

  1. You can lose or damage your receipts.
  2. Too many physical receipts to scan separately and attach.
  3. The process is very time-consuming, affecting your productivity.
  4. The manual reconciliation of the receipts and their corresponding credit card transaction.

How Fyle solves them

Watch this short video explaining how Bulkfyle works.

Here's how Bulkfyle makes expense management for the users a breeze.
From the Fyle mobile app, users can click pictures of all the receipts consecutively. Simply line them up one by one and take photos of them. Once you click submit, using intelligent OCR, Fyle will read all the receipts and create expense forms with auto-populated fields - ready to be submitted. It will read the amount, date, name of the vendor, and currency accurately without manual input.  

What about all the e-receipts?

Bulk expense management for e-receipts


If you have multiple e-receipts on your computer, you can submit them easily too. Open the Fyle web app, click on "Add Bulk expenses," and you can either drag and drop the receipts or click to upload them. Fyle will read the receipts using OCR technology and create expenses ready to be submitted.

Automatic corporate card reconciliation

Automated corporate card reconciliation

We made corporate card reconciliation easier than ever. Once Fyle reads all the receipts and creates expenses, it will also go through the credit card feed and match the receipt to its corresponding transaction, if available, automatically.

Just a tip of the expense management iceberg

At Fyle, we want you to spend the least amount of time on expense management and enable you to focus your time and energy on other value-adding activities. Bulkfyle is just one of many features we have built to tackle expense management, and we didn't stop there. Feel free to schedule a demo with us to learn more about Fyle.

Product Features

How to submit expenses in bulk with the help of AI

May 17, 2021
|
3 mins
Min Read

Picture this. You get caught up at work, and you completely forgot about submitting your expenses. You realize that there is only very little time left to do them, or you might lose out on the reimbursements. You have too many receipts and bills, and you have to sit and sort them out one by one, taking up all of your important time and effort. This is not a new problem people are facing, and in fact, it's been around for a couple of decades. So we decided to step in and build a solution that puts an end to sloppy expense management.

Introducing Bulkfyle. The feature is built from the ground up to make submitting multiple expenses a lot easier for employees.

The age old problem

Let's take a quick look at the problems:

  1. You can lose or damage your receipts.
  2. Too many physical receipts to scan separately and attach.
  3. The process is very time-consuming, affecting your productivity.
  4. The manual reconciliation of the receipts and their corresponding credit card transaction.

How Fyle solves them

Watch this short video explaining how Bulkfyle works.

Here's how Bulkfyle makes expense management for the users a breeze.
From the Fyle mobile app, users can click pictures of all the receipts consecutively. Simply line them up one by one and take photos of them. Once you click submit, using intelligent OCR, Fyle will read all the receipts and create expense forms with auto-populated fields - ready to be submitted. It will read the amount, date, name of the vendor, and currency accurately without manual input.  

What about all the e-receipts?

Bulk expense management for e-receipts


If you have multiple e-receipts on your computer, you can submit them easily too. Open the Fyle web app, click on "Add Bulk expenses," and you can either drag and drop the receipts or click to upload them. Fyle will read the receipts using OCR technology and create expenses ready to be submitted.

Automatic corporate card reconciliation

Automated corporate card reconciliation

We made corporate card reconciliation easier than ever. Once Fyle reads all the receipts and creates expenses, it will also go through the credit card feed and match the receipt to its corresponding transaction, if available, automatically.

Just a tip of the expense management iceberg

At Fyle, we want you to spend the least amount of time on expense management and enable you to focus your time and energy on other value-adding activities. Bulkfyle is just one of many features we have built to tackle expense management, and we didn't stop there. Feel free to schedule a demo with us to learn more about Fyle.

Effortless expense management for all business spends. Earned time, saved costs, improved productivity, happy employees - achieve it all with a single software.

Stay updated with Fyle by signing up for our newsletter

Thank you! Your subscription has been received!
Oops! Something went wrong while submitting the form.

Features to support all your expense management needs