Help your customers manage their corporate travel and expense management under one roof.Get a demo
Our APIs make way for a breezy integration. Take your customer experience up a notch by providing configuration options that suit their needs. Allow any data like reimbursable or non-reimbursable expenses, trip receipts, etc. to flow from Fyle to your platform. Simultaneously, let important trip details like booking confirmation, payment mode and more flow into Fyle to ease expense management.
Independently managing travel and expenses is a financial nightmare. Propose an integrated offering so your customers can truly gain visibility, establish control, save costs and provide a healthy employee experience. With co-marketing activities like webinars, podcasts, blogging, and more, it is a partnership that is mutually beneficial.
Fyle automatically converts bookings into expenses, with no manual work whatsoever. Customers can get total cost of trip by consolidating all expenses associated with travel and its breakdown.
Technical Account Manager coupled with a dedicated Customer Success representative to ensure achieve their best with Fyle.
Unified solution that offers the best value. Offer exclusive pricing and discounts to your clients so that they can make the best use of Fyle.
Here’s what our customers have to say
I have different expenses in different countries with different currencies. I can manage all these very easily. The most important benefit for me is the time. I don't spend time to fill everything manually. Fyle automatically fills or suggests values for me.
The introduction of Fyle has been a huge advantage and time optimization for us consultants who work on multiple projects at the same time and still need to claim expenses daily.
When I am travelling, I take a snapshot of every bill then and there and add it to Fyle. Once I am back, I am able to add all my Uber receipts directly from my emails to Fyle through a Chrome extension. No hassle of keeping all this together.
I LOVE that you can expense from an emailed receipt.
The email extension is AWESOME!
It is much better than what we used in the past.
Our team is very happy.
The automatic capture from the image is a brilliant feature - just take images and watch it complete the rest. The app is easy to use and the integration with Gmail makes it simple to "fyle" anything.
Easy to upload photos and it keeps track of your most used reimbursement reasons such as hotel, perdiem, and lodging. Because of this feature I can log my company perdiem very quickly and I don’t have to struggle every time and put in my reimbursement reasons or site name.
I had a weird glitch happen to my app, and just waved my hand at it, however the next day someone from Fyle reached out to me asking if I had a problem with my app, when I said I did they told me how to fix the issue. We went from Google forms to this. Fyle is so much better.
It is simple, easy to use and you can enter your expenses on the go. Installation is easy and you can automatically file receipts you receive via email. Submitting your expenses has never been easier.
Eliminate manual data entry by enabling automated travel expense reporting under a unified platform.
Integrate your current travel and accounting software with Fyle and collate all expense data with ease.
Keep track of all corporate credit card expense reports, and experience effortless corporate credit card reconciliations.
Enjoy seamless automated travel expense reporting by merely clicking a picture of the receipt and recording business expenses using Fyle's mobile app.
Fyle's receipt scanning feature scans, extracts, and fills the expense report form automatically. This eliminates any manual data entry or data entry errors.
An expense management software like Fyle enables employees to submit expense report via Slack, Gmail, Outlook, phone gallery and email forwards.
Streamline your travel expense management processes by setting up automated approval workflows per your company’s travel and expense policy.
Reduce turnaround time by enforcing your company travel and expense policy while ensuring travel and expense policy compliance.
Receive notifications when employees submit expense reports and instantly review them from anywhere, at any time, and by using any device of your choice.
A travel and expense software enables Finance teams to gain visibility into travel spends with real-time expense reporting solutions.
Our advanced expense analytics dashboard provides insight into employee spending trends and patterns, out-of-policy expenses and duplicate or fraudulent expenses.