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Realtime expense
tracking
Make it easy for employees to report
expenses across paper and e-receipts and track submissions as they happen.
Policy check and duplicate detection
Ensure zero fraud and 100% compliance
with Fyle’s policy engine - No more
duplicates and unmatched transactions.
Approval workflows
and Audit
Automate approvals across your organisation to ensure every expense report or advance request is
audit ready.
Paperless receipt
management
Bring your expense management back to
21st century - digitise your entire process and store unlimited receipts, forever.
Manage travel spends
and reports
Manage business travel requisition and
trip report with Fyle - Keep your
bookings and travel expenses in check.
Credit card reconciliation
Reconcile corporate credit card statements with employee expenses. Manage card programs from multiple banks centrally.
App for email
World’s 1st and highest rated email apps for G-Suite and Office
365 to help employees report expenses without leaving their workspace!
App for mobile
Industry’s 1st app to feature automatic data extraction to help employees report expenses without leaving their mobile!
