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Getting started has never been easier
Fyle’s support and implementation team can help you set up your expense management process with ease. Start saving time and eliminate manual effort.
Get a demo
The Fyle implementation process
Fyle’s tried and tested process can help you switch from your broken expense management process to Fyle
in under 30 days.
ONBOARDING CALL
You will be introduced to the Customer Success Manager (your POC) and Implementation Executive (IE), who will set up Fyle after understanding your use case.
ACCOUNT CREATION AND CONFIGURATION
The IE identifies the Account Owner from your side, creates the Fyle account, and shares the credentials. They also set up accounting integrations, add employees, bank accounts, categories, departments, projects, and policies.
ADMIN AND USER TRAINING
Once the implementation is complete, the CS team takes separate and curated Admin, Finance, and User training for Fyle. You also get access to our user guides, help videos, and FAQs.
CONTINUED SUPPORT
We check in regularly to discuss performance, objectives, or other issues. We also send you a performance update about usage stats, performance metrics, and user feedback every quarter.
Tight-knit integrations with the best of
accounting softwares
Fyle's support team
has got you covered
available over live chat* &
email. We’re always around
to ensure everything is
running smoothly.
and go-live with Fyle in 30
days followed by periodic
check-ins.
make Fyle better, and your
feedback plays a huge role
in guiding our product roadmap.
Response Time of under
30 min for support tickets.*Only available for Business Plan
users
Account Manager* who is
available throughout even
after you go live.
11-50 Employees
Fyle has made it very convenient for us to see our expenses as soon as employees swipe their cards. We get to know almost right away when employees have missed a receipt with the real-time card feeds, instead of waiting for the bank statement to be uploaded at the end of the week.
51-200 Employees
The real-time expense feed has increased accuracy by shortening the time between the creation of the expense and the reporting of that transaction, as well as giving our company cardholders more opportunity to login to their accounts at any time to manage their expenses so they are not rushed at the end of a financial period.
11-50 Employees
Customer service is top notch. Fyle listens and fixes/upgrades to help meet customer issues.
Fyle has made it easy to onboard new employees with their tutorials and our employees find this system much easier to use than our old system of spreadsheets. We now have all the expenses and receipts in both Fyle and our accounting program to help us with our grant reports. And the Fyle team has been there to provide timely support along the way!
The main challenge we face with expense reporting is that we currently have a completely manual process, so our goal was to automate expense gathering, tracking, and reporting to make it easier on our team. Fyle’s ability to capture receipts via email or app, automatically categorize and allocate to various credit card utilizations, & affordability made it a great choice for us.
11-50 Employees
Fyle has made it very convenient for us to see our expenses as soon as employees swipe their cards. We get to know almost right away when employees have missed a receipt with the real-time card feeds, instead of waiting for the bank statement to be uploaded at the end of the week.
51-200 Employees
The real-time expense feed has increased accuracy by shortening the time between the creation of the expense and the reporting of that transaction, as well as giving our company cardholders more opportunity to login to their accounts at any time to manage their expenses so they are not rushed at the end of a financial period.
11-50 Employees
Customer service is top notch. Fyle listens and fixes/upgrades to help meet customer issues.
Fyle has made it easy to onboard new employees with their tutorials and our employees find this system much easier to use than our old system of spreadsheets. We now have all the expenses and receipts in both Fyle and our accounting program to help us with our grant reports. And the Fyle team has been there to provide timely support along the way!
The main challenge we face with expense reporting is that we currently have a completely manual process, so our goal was to automate expense gathering, tracking, and reporting to make it easier on our team. Fyle’s ability to capture receipts via email or app, automatically categorize and allocate to various credit card utilizations, & affordability made it a great choice for us.
FAQs
Choose the expense reporting app built for today and beyond.
