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.
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.
Here’s what our customers have to say
I have different expenses in different countries with different currencies. I can manage all these very easily. The most important benefit for me is the time. I don't spend time to fill everything manually. Fyle automatically fills or suggests values for me.
The introduction of Fyle has been a huge advantage and time optimization for us consultants who work on multiple projects at the same time and still need to claim expenses daily.
When I am travelling, I take a snapshot of every bill then and there and add it to Fyle. Once I am back, I am able to add all my Uber receipts directly from my emails to Fyle through a Chrome extension. No hassle of keeping all this together.
I LOVE that you can expense from an emailed receipt.
The email extension is AWESOME!
It is much better than what we used in the past.
Our team is very happy.
The automatic capture from the image is a brilliant feature - just take images and watch it complete the rest. The app is easy to use and the integration with Gmail makes it simple to "fyle" anything.
Easy to upload photos and it keeps track of your most used reimbursement reasons such as hotel, perdiem, and lodging. Because of this feature I can log my company perdiem very quickly and I don’t have to struggle every time and put in my reimbursement reasons or site name.
I had a weird glitch happen to my app, and just waved my hand at it, however the next day someone from Fyle reached out to me asking if I had a problem with my app, when I said I did they told me how to fix the issue. We went from Google forms to this. Fyle is so much better.
It is simple, easy to use and you can enter your expenses on the go. Installation is easy and you can automatically file receipts you receive via email. Submitting your expenses has never been easier.
Fyle 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.
This leads to a broken expense claim management system resulting in a waste of resources, expenses fraud, and a loss of employee and financial productivity.
Fyle enables a smooth flowing expense reimbursement process, which improves employee experience and boosts financial productivity.