Automate expense claims - from reports to expense reimbursements.
It's time you put an end to your expense management woes.
Verify, process, and track reimbursement status in real-time with Fyle via ACH payments.
Verify multiple employee bank accounts with micro-deposits from Fyle.
Track the transaction status of any given payment from your Fyle dashboard.
Track the transaction status of any given payment from your Fyle dashboard.
Initiate multiple payments to different employee bank accounts with a single click.
Save time & work hours with Fyle’s bulk export, which automatically exports all employee expense reimbursement details in a bank-friendly, customizable format with just one click.
TST Construction reduces their reimbursement cycle from ~2 months to 20 days with Fyle
Read case studyFyle is an intelligent expense management software built to empower employees and Finance teams. Fyle is packed
with features like one-click expense reporting, real-time policy checks, open APIs, and automated approvals.
With advanced expense management features and a stellar customer success team, Fyle makes expense
management a worry of the past.
Employee expense reimbursements can be frustrating for finance teams and employees. Unless,
of course, you have an intuitive AI-powered expense software doing all the heavy lifting for you.
Your employees deserve the comfort of reporting business expenses instantly. With Fyle, employees can either scan or directly forward expense receipts via gallery, Slack, G-Suite, or Outlook.
Employees can also use the G-Suite add-on or Outlook add-in to report expenses directly from their inbox.
Fyle's policy engine enables Finance teams to build policies around anything they wish. This gives Finance teams complete control over employee groups, spending limits, and spending behavior.
Employees also benefit from real-time policy checks, which help them identify and fix any expense policy violations at the source of creation.
An ideal expense reimbursement software seamlessly handles pre-accounting end-to-end. Fyle integrates with your existing business accounting software, ERP system, HRMS software, and travel desk or self-serve travel portal.
Additionally, our API integrations allow developers to build custom apps to facilitate data flowing in and out of Fyle.
Fyle comes with powerful, customizable features like cross-org approvals, the ability to create custom employee & expense categories, and more. This brings all things expense management under one travel and expense dashboard for enhanced control over expenses.
Fyle offers superior customizability that enables Finance teams to automate expense management as per business needs.