Unlike traditional expense reporting apps, we don’t hamper your employees’ daily routine. We’re embedded within everyday apps, so tracking expenses are fast, easy and effortless.
Get a demoYour employees can submit e-receipts from Gmail and Outlook without leaving their inbox. Fyle automatically creates an expense, and attaches the receipt from the email.
Fyle sends instant SMS notifications whenever employees swipe their corporate credit cards. They can reply to the text with a picture of the receipt, and we will automatically match it to the right card expense.
Fyle’s mobile app makes it easy to snap and upload paper receipts on the move. We’ll automatically extract and code all the details, create an expense, and make it ready to report. Users can also bulk scan upto 20 receipts at once!
Your employees can also forward the e-receipts they receive on their business or personal emails to receipts@fylehq.com. Fyle will extract the receipt and add a new expense for them automatically.
Install Fyle on your Slack workspace, so your employees can report expenses without leaving the platform.
Whenever a corporate card transaction occurs, employees will be notified on Slack. All they have to do is reply with a receipt and Fyle automatically attaches the receipt to the Visa card expense.
Your employees can type ‘/expense-form’ on Slack, or upload a receipt to add an expense from scratch. The expense will reflect in their Fyle account, ready to report.
Users get notified whenever their expense reports are submitted, approved, sent back or processed for payment. With real-time updates, there is no back and forth between you and your employees.
If your organization uses Microsoft Teams, we’ve got you covered. Your employees can track what’s happening with their expense reports. They get an instant notification whenever their reports are approved, sent back, commented on, or reimbursed.
Coming soon: Your employees will also be able to submit expenses from Teams. Stay tuned!
Fyle automatically extracts and codes expense data from all receipts using AI, and
categorizes them based on the merchant. Your employees only need to review and submit
the expense, saving hours of manual work and effort.