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.
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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.

01 / 04
"The UI is super intuitive and has all of the functionality that is needed in helping sort out expenses within our organization. In addition, any support requests I've submitted have been met with a sense of urgency and tackled in an extremely timely manner. Very impressed with this team!"


Ivy T. Key Accounts Manager
"It's a great product that is very user-friendly even for the least tech-savvy users which are handy because we have a lot of not tech savvy people in our particular organization. It saves a huge amount of time and hassle fumbling with receipts and dealing with lost receipts."


Taylor G. KPI, Analytics Manager
"The software is online and can be accessed from any device, anywhere, at my convenience. It becomes easy to report, and send an attachment without hard copies. Easy to understand and read reports, provide analysis and recollect all that which can be forgotten on a day to day basis."


Francis Xavier J. Area Head, Real Estate
"The system flexibility and scalability is an appreciated feature. Onboarding and customer support has been superior."


John K. CFO, Real Estate
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Fyle, re-imagining expense management for businesses

Trusted by businesses worldwide
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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.