Ideal for small and growing companies to get started
Usage-led pricing: Fyle bills only for users who create at least one expense report in a month. These are called active users. This means you can onboard all employees but you get charged only for active users
Perfect for mid-size companies with enterprise-grade requirements
Usage-led pricing: Fyle bills only for users who create at least one expense report in a month. These are called active users. This means you can onboard all employees but you get charged only for active users
Suited for large, global enterprises who have advanced security and compliance needs
Usage-led pricing: Fyle bills only for users who create at least one expense report in a month. These are called active users. This means you can onboard all employees but you get charged only for active users
Usage-led pricing: Fyle bills only for users who create at least one expense report in a month. These are called active users. This means you can onboard all employees but you get charged only for active users
Features | Standard | Business | Enterprise |
|---|---|---|---|
| Pre-spend Approvals | |||
Travel Advances  |  |  | |
| Pre-trip Authorizations | | | |
| Pre-approval Policy Automation | | | |
| Pre-spend Compliance | | | |
| Travel Budgets (Coming soon) | | | |
| Receipt Compliance | |||
| Real-time Policy Violations | | | |
| Automatic Receipt Attachment | | | |
| Real-time Receipt Data Extraction | | | |
| Unlimited Receipt Storage | | | |
| Searchable Storage | | | |
| Duplicate Detection | | | |
| Automatic Fraud Check | | | |
| Bills Received | | | |
| Download Receipts | | | |
| Expense Tracking | |||
| Receipt Scanning | | | |
| Mileage Tracking | | | |
| Per Diem | | | |
| G Suite Tools | | | |
| Find My Receipts (Coming soon) | | | |
| WhatsApp | | | |
| Phone Gallery | | | |
| Slack | | | |
| Microsoft Outlook add-in | | | |
| Additional Email | | | |
| FyleMail | | | |
| Text Message | | | |
| BulkFyle | | | |
| Split Expense | | | |
| Assign Expense | | | |
| Custom Fields | | | |
| Manual Upload | | | |
| Corporate Card Reconciliation | |||
| Personal Cards | | | |
| Direct Bank Feed | | | |
| Card Assignment | | | |
| Real-time Spend Visibility | | | |
| Automatic Reconciliations | | | |
| Multiple Card Programs | | | |
| Automated Employee Reminders | | | |
| Transaction Reversals | | | |
| Bulk Delete | | | |
| Generic Statement Parser | | | |
| Expense Reporting | |||
| Mobile App | | | |
| Automated Reminders | | | |
| Automatic Reporting (Coming soon) | | | |
| Offline Mode | | | |
| Draft Reports | | | |
| Trip-wise Reports | | | |
| Policy and Audit | |||
| Employee-friendly Policy Enforcement | | | |
| Complex Policy Configurations | | | |
| Suspicious Activity | | | |
| Policy Re-runs | | | |
| Audit Logs | | | |
| Continuous Compliance | | | |
| Real-time Compliance Visibility | | | |
| Approval Workflow Automation | |||
| Parallel Workflow Automation | | | |
| Sequential Workflow Automation | | | |
| Policy-driven Approval Automation | | | |
| Mobile Approvals | | | |
| Single-stage Approval Automation | | | |
| Multi-stage Approval Automation | | | |
| Multi-org Approval Automation | | | |
| Project-based Approval Automation | | | |
| Custom Workflow Configurations | | | |
| HRMS Integration | | | |
| Approval Delegation | | | |
| Automated Approval Reminders | | | |
| Email Approvals (Coming soon) | | | |
| Automatic Approvals (Coming soon) | | | |
| Payments and Reimbursements | |||
| ACH Reimbursements | | | |
| Direct Exports | | | |
| Analytics and Reporting | |||
| Real-time Expense State | | | |
| Corporate Card Expenses | | | |
| Employee Usage Information | | | |
| Actionable Spend Data | | | |
| Finance Productivity | | | |
| Risk Insights | | | |
| Budgets (Coming soon) | | | |
| Administration and Security | |||
| Basic role-based Access | | | |
| Custom Employee Configurations | | Google SSO only | |
| Custom Account Configurations | | | |
| Custom Tax Groups | | | |
| Custom Data Export | | | |
| Custom Expense Configurations | | | |
| Advanced Payment Security with IP restrictions | | | |
| Branded expense reports | | | |
| SSO with AD and Okta | | | |
| Integrations | |||
| Certified Accounting Integrations | | | |
| API Integrations | | | |
| Third-party Integrations | | | |
| Additional Support | |||
| Knowledge base | | | |
| Email support | | | |
| Support Executive with Phone/Video Support | | | |
| Dedicated Account Manager | | | |
| Advisory Group for feature suggestions | | | |
| Half-yearly business reviews and analytics to optimize cost and compliance | | | |
We use Fyle to manage petty cash expenses of our branches - We have been able to gain real-time visibility into advances with Fyle, compared to a month long wait period earlier.
50 Employees
It’s a well-thought-of product that covers alternatives for me to submit my expenses. While using it for my current company, I thought of how it would have benefited me in my previous ones as well.
1000+ Employees
Very easy to use interface. We have different, international entities on one central platform. We track, monitor, and manage all expenses, even travel related, right within Fyle.
100+ Employees
The UI is super intuitive, sorts out expenses within our organization. Also, 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!
50 Employees
