Fyle

This article covers the different ways of adding your corporate cards to Sage Expense Management, based on your Sage Expense Management subscription and corporate card program.

Ways to connect your organization's corporate cards to Sage Expense Management

This article covers how admins can manage corporate credit cards including assigning cards, adding nicknames and deleting cards.

Managing corporate cards

This article covers how admins can manage corporate card transactions including viewing, exporting, assigning and deleting them.

Managing corporate card transactions

This article explains how admins can use their credit card statements to add new cards and corresponding transactions on Sage Expense Management 

Add cards & transactions using statement upload

This articles covers using bank statement to check transactions on cards connected to real-time feed and import any missing transactions.

Reconcile transactions from real-time feed using statement upload

This article covers how to reconcile your company's credit card expenses using the Reconciliation feature in Sage Expense Management

(Beta) Reconcile your cards using the Reconciliation feature

Product Team

Manage cards & transactions

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