Helping you help the world

Make claims easier for your volunteers and employees while keeping them compliant with your policies.

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While you save the world, we'll save your employees from expense reports

We help your employees and volunteers track and report their expenses while staying compliant to reimbursement policies.

Faster reimbursements

Your volunteers are constantly working hard to solve problems, make sure getting reimbursements isn’t one of them.

Accountable expense reporting

With automatic extraction, capture accurate expense data while syncing with your accounting software.

Eliminate reporting fraud

Detect duplications, data inconsistencies and policy violations even before an expense is submitted.

Here’s what our customers have to say

Fyle, re-imagining expense management for businesses

Trusted by businesses worldwide

Take charge of employee expenses

Why log into a portal? Complete all tasks from reporting expenses to approving reports and trips from your mobile.

Forecast fund requirements

Overshooting your budget on a regular basis? Find the top categories you spend on and provision better.

A mobile first solution

Create expenses and reports from your smartphone. Policy checks happen in real-time keeping employees compliant.

Digital audit trail

All expenses have a digital audit trail which contains all edits made ensuring you are always audit-ready.

Travel and finance roles

Share access with your travel manager or admin to manage travel booking and expenses.

Assisted verifications

Detect violations via our AI-powered engine to help you prioritise reports that need your immediate attention.

Reconcile with accounting

Sync your business expenses with the company accounts in any accounting software of your choice.

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