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With Sage Expense Management (formerly Fyle), collect receipts via text messages as soon as employees swipe their cards. We then match the receipts with card transactions and sync all expense data to your accounting software. Close books on time with our platform.

Sorry, something went wrong. Can you please try again? Or please send us a note at sales@fylehq.com, and we’ll get you started.
Zero learning curve for users
Collect receipts 48% faster
Works with your existing business cards
Zero learning curve for users
Collect receipts 48% faster
Works with your existing business cards

Whenever your employees swipe their credit cards, they get an instant text message notification. They just have to take a picture of the receipt, text it to us, and forget about it. We will instantly extract data, create and code the expense according to GL, match it to a card transaction, and submit it for approval.

Our platform has two-way, self-serve integrations QuickBooks Online, NetSuite, Sage Intacct, and Xero. Automatically sync all your expense data, including receipts, card transactions, GL codes, projects, taxes, and custom fields, in real-time.

Single-click reimbursement - process reimbursements quickly, track payment status in real-time, and automatically sync data to your accounting software with the platform's ACH (US only) payments.
Connect your business credit cards to Sage Expense Management
Just enter and verify your credit card details, and spend data starts flowing instantly.
Get notified of all card spends, instantly
Get text message notifications for credit card spends. The transactions get reflected on the platform's dashboard instantly.
Collect receipts via text messages
Employees have to simply reply to the text with receipt image. They can also turn in receipts via Gmail, Outlook, Slack, or the mobile app.
Sage Expense Management auto-matches receipts with expenses
When employees respond to the text message notification with a picture of the receipt, the platform automatically matches it to the right card expense.
Don't chase after employees for receipts of card transactions
Connect your card to our platform, and get started in <2 minutes
Don't delay your accounting cycle with manual reconciliations

Sage Expense Management only charges you for active users, who create at least one expense report a month.
