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Transforming Expense Management at SIS with Fyle

SIS reduces time to process approvals from 14 days to 4 days with Fyle.

/assets/images/webinar/sis-logo.png
/assets/images/webinar/hint.svg Security Services
/assets/images/webinar/profile.svg 3200+ employees

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/assets/images/webinar/sis-logo.png
/assets/images/webinar/hint.svg Security Services
/assets/images/webinar/profile.svg 3200+ employees
/assets/images/people/sis-cfo.png
"With Fyle, SIS has leapfrogged into the new-age of expense management. Fyle has given us a solution that provides a vastly better experience for employees, from claiming reimbursements to getting their dues quickly. Our Finance team is also able to keep control of cost & policy norms, while management gets good visibility into the entire process."
Brajesh Kumar,  Chief Financial Officer (Security & FM)

40%

expenses submitted within 3 days of spending

4 days

turnaround time from expense approval to payment processing

100%

visibility on financial productivity as well as on spend trends

Make it easy for employees to track receipts
and submit expense reports

Receipts, card expenses or mileage, track everything with in one place.
Take the frustration out of business expenses.

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