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Enhance employee experience with the best expense reimbursement software

Automate each step of the expense reimbursement process, reduce TAT, and increase employee delight, all within a unified dashboard.

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Loved by leading finance teams across 20 countries

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Features to support all your expense reimbursement needs

Reimbursements can be frustrating both for your finance team and your employees. This is because of the enormous amounts of manual data entry, verification, and processing involved in the expense reimbursement process.

A powerful expense reimbursement software like Fyle can help you save time, working hours and processing costs - all while ensuring expense policy compliance.

ACH reimbursements

Make the most of ACH reimbursements with features like bulk deposits and payment tracking.

Micro-deposit verification

Verify multiple employee bank accounts with the click of a button.

ACH transaction status

Track the transaction status of any given payment from your Fyle dashboard.

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Direct exports

Save time & work hours with Fyle’s bulk export, which automatically exports all employee expense reimbursement details in a bank-friendly format, with just one click.

Bulk payment

Initiate multiple payments to different employee bank accounts with a single click. Say goodbye to processing individual expense reports.

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Trusted by finance teams, loved by employees

Here’s what our customers have to say

What is the importance of an expense reimbursement software?

Manual expense reimbursement processes that rely heavily on paper-based reports and spreadsheets are ineffective for businesses today. An expense reimbursement software automates all repetitive, time-intensive & error-prone tasks, thereby boosting employee happiness and financial health.

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Faster reimbursements

Faster reimbursements

An expense reimbursement software eliminates the need to process data manually, hence reducing reimbursement cycles from 1-2 weeks to 3-4 days. This helps boost employee morale and productivity.

Enhanced control on travel spends

Enhanced control on travel spends

Fyle gives finance teams real-time visibility into spends and unreported expense claims. This helps finance teams identify unnecessary spending patterns, top spenders, and the reimbursement status of unpaid expense claims - all inside a centralized dashboard.

Continuous travel & expense policy compliance

Continuous travel & expense policy compliance

Fyle’s employee friendly expense reporting software identifies and flags all expense policy violations at the source of expense creation. This simplifies the entire expense report approval process while also reducing the turnaround time drastically.

Seamless tracking of business expenses

Seamless tracking of business expenses

An expense reimbursement software brings all your employee business travel spend data with supporting expense receipts under unified cloud storage. This facilitates a truly effortless expense reporting experience.

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Calculate the ROI of expense reimbursement automation

Switch to an employee expense reimbursement software that streamlines expense report approval workflows while also increasing financial productivity.

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What makes Fyle the best expense reimbursement software?

We are an expense reimbursement software built to adapt to the business needs of today.

Loved by customers, recognized by industry leaders

Customers have ranked Fyle as one of the best employee expense management software, especially for its constant innovation and best-in-class support.

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Get the best expense reimbursement software that reduces employee frustration and increases financial productivity.

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