Direct bank feeds
Automate and configure direct feeds from multiple banks and for multiple card programs at a time of your convenience.
Fyle suggests exact to near-matches for expenses and credit card transactions. Either that or it prompts to create new expenses for unmatched transactions.
Multiple card programs
Add credit cards from multiple banks and card programs (Visa, MasterCard, American Express, Diner’s Club and more) to manage them individually from a central dashboard in Fyle.
Card transaction reversals
When an employee marks a card transaction as reversed, they’re asked to point towards the reversal transaction entry. The delta, if any, is supported by receipt and expense entry.
Configure custom reminders for employees to match transactions with expenses and submit receipts within a specific timeline.
Fyle automatically detects and flags duplicate expenses made on company issued cards without any manual intervention.
Card expenses can be split and assigned to distinct projects, cost centers while being automatically checked for any policy violations.