Never waste another minute on manually reporting, approving, or processing expense reports.Get a demo
Unlimited secure, searchable receipt storage
Track receipts in multiple ways like clicking a picture uploading a receipt from phone gallery, via text or everyday apps like gmail outlook slack and whatsapp.
Intelligent OCR technology to automatically extract rich data from receipt like amount, merchant, date of spend, category, location and custom information like check-in or check-out date
Automatically check against business rules, fraud (mischaracterized, overstated, dubious merchants, duplicates) for compliance
Tracking billables, enabling to submit non-reimbursable expenses, assigning expenses, split expense by category, Project, Cost Center, automatically create a report in a ready to submit format
Track card expenses with automated reconciliations that match the expense, receipt and transaction without any manual intervention.
Automatically submit reports towards the end of every month
Show the level of risk attached to each report, highlight high-risk expenses where there is obvious discrepancy especially for larger amounts claimed
Automatically make bulk payments directly from the system
Get real-time status of every transaction
Send deferred email notification to employees
Gain real-time, actionable insights into different kinds of spends
View in detail about operation roadblocks at every stage in your expense management process
Get a peek into at-risk metrics like top violators, change in spend, holiday/weekend expenses, duplicates
Download customized MIS reports for further drilldown
Fyle is an expense management software designed to eliminate manual work from your expense management
system. No matter how complex your expense policies or approval workflows, we can automate it.
My main focus was to make end-user experience easy and
efficient - and that was made possible with Fyle.
Store and access all expense receipts instantly
Eliminate manual tasks like data entry, verification, and
Track and control all business expense reports
Detect and prevent policy violations and expense fraud
Easily manage and reconcile corporate credit card
Change and enforce any expense policy with ease
Reduce TAT for employee reimbursements
Enjoy continuous compliance and advanced data security