Automate expense tracking in Tsheets

If you use Tsheets for time-tracking, you can integrate it with Fyle to seamlessly manage your expenses and timesheets from one place. All you need is one click to keep your Tsheets job details up to date in Fyle.


Fyle, re-imagining expense management for businesses

Trusted by businesses worldwide
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"The UI is super intuitive and has all of the functionality that is needed in helping sort out expenses within our organization. In addition, any support requests I've submitted have been met with a sense of urgency and tackled in an extremely timely manner. Very impressed with this team!"

Ivy T. Key Accounts Manager
"It's a great product that is very user-friendly even for the least tech-savvy users which are handy because we have a lot of not tech savvy people in our particular organization. It saves a huge amount of time and hassle fumbling with receipts and dealing with lost receipts."

Taylor G. KPI, Analytics Manager
"The software is online and can be accessed from any device, anywhere, at my convenience. It becomes easy to report, and send an attachment without hard copies. Easy to understand and read reports, provide analysis and recollect all that which can be forgotten on a day to day basis."

Francis Xavier J. Area Head, Real Estate
"The system flexibility and scalability is an appreciated feature. Onboarding and customer support has been superior."

John K. CFO, Real Estate

Contextual Expense Reporting

Create reports for each job on Tsheets projects. Want to make a report that you need to send to a client for reimbursement? Just download .xls or .pdf reports that’ll have all your receipts in one place.

Tag expenses to Tsheets jobs

Automatically convert paper receipts to expense records and tag it to your Tsheets jobs, right from the Fyle mobile app.

One-click integration

Integrate Fyle's expense reporting with Tsheets with a single click. All you need to do is click on Connect and your expense reporting woes are over.

Sync on-the-go

You can sync Tsheets jobs with projects in Fyle. Just click on Sync and expenses from paper and e-receipts, mileage and per diem are posted to the appropriate jobs.