1. How many employees does your organization have?
Bring all your card transactions into Fyle and easily send them to your expense reports with matching receipts.
Fyle uses Plaid to help you find and import your card transactions from any bank and any card provider - Watch transactions seamlessly flow into Fyle and never lose track of expenses again.
In a single click, send transactions to your expense reports. When a transaction is personal, you can just let it sit there and no one but you get to see them.
Get ready to be delighted and spend even lesser time on expense reports as Fyle automatically suggests matching receipts for business transactions.
Have your receipts in a bunch? Put them on the desk one by one and keep clicking. BulkFyle will extract all data and queue it up for your review. Check, approve and submit.Magic, eh?
In a single click, watch your expenses go from your inbox to your expense report. From in-email receipt to attached PDFs, Fyle handles them all.
Make it easy for employees to track receipts and submit expense reports.
Receipts, card expenses or mileage, track everything with in one place. Take the frustration out of business expenses.
When your organization subscribes to Fyle, employees get an award-winning expense reporting experience, and finance gets the easiest (and most powerful) way to manage travel & expense policies, approval workflows. Gift 3x faster paperless reimbursements to your organization today!