Carefully crafted expense management
plans for your business
Standard
Minimum 5 active users
Includes unlimited expense tracking and report creation
$[[standardPrice]]
per active user*/monthbilled [[period]]
*Active user creates atleast 1 expense report a month
- Unlimited receipt scanning with automated data extraction
- Unlimited expense tracking and reporting from Gmail, Outlook, mobile app, Slack, phone gallery, mileage and Per Diem
- Personal card management
- Universal statement parser to import statements for reconciliations
- Single-stage approvals
- Custom employee categories and expense fields
- Employee access delegation
- Fyle branded expense reports, emails and interfaces
- QBO self-serve integration
- Email and knowledge base support
*Active user creates atleast 1 expense report a month
- Unlimited receipt scanning with automated data extraction
- Unlimited expense tracking and reporting from Gmail, Outlook, mobile app, Slack, phone gallery, mileage and Per Diem
- Personal card management
- Universal statement parser to import statements for reconciliations
- Single-stage approvals
- Custom employee categories and expense fields
- Employee access delegation
- Fyle branded expense reports, emails and interfaces
- QBO self-serve integration
- Email and knowledge base support
Business
Minimum 10 active users
Unlimited expense tracking and report creation
$[[businessPrice]]
per active user*/monthbilled [[period]]
*Active user creates atleast 1 expense report a month
- All the benefits of Standard, plus
-
real-time notifications - Corporate card management including automatic reconciliations, bank feed setup and multiple card program management
- Multi-org, multi-stage and policy-driven approvals
- Detect fraud, duplicates, weekend and holiday expenses
- ACH payments (US only)
- Actionable insights around spending patterns, employee behaviour, finance operations, risks and much more
- Custom data exports including MIS
- Multi-currency, multi-region with multiple entities/orgs setup
- Direct, third-party and API integrations with any accounting, travel, HRMS and payroll software
- Google single-sign on (SSO)
- 24x7 named account manager with direct phone and email communication channels
- In-app live chat support
real-time notifications*Active user creates atleast 1 expense report a month
- All the benefits of Standard, plus
- real-time notifications
- Corporate card management including automatic reconciliations, bank feed setup and multiple card program management
- Multi-org, multi-stage and policy-driven approvals
- Detect fraud, duplicates, weekend and holiday expenses
- ACH payments (US only)
- Actionable insights around spending patterns, employee behaviour, finance operations, risks and much more
- Custom data exports including MIS
- Multi-currency, multi-region with multiple entities/orgs setup
- Direct, third-party and API integrations with any accounting, travel, HRMS and payroll software
- Google single-sign on (SSO)
- 24x7 named account manager with direct phone and email communication channels
- In-app live chat support
Enterprise
Best suited for multi-country enterprises
Custom
pricing
and usage
*Active user creates atleast 1 expense report a month
- All the benefits of Business, plus
- real-time notifications
- IP whitelisting of admin accounts
- Single sign-on (SSO) with AD and Okta
- Branded account and emails
- Dedicated Enterprise Account Manager
- Half-yearly business reviews to optimize cost and compliance
- Customer Advisory Group for feature suggestions and direct facetime with the Product and Engineering teams with priority access to features and planned deployments.
- In-app live chat support
*Active user creates atleast 1 expense report a month
- All the benefits of Business, plus
- real-time notifications
- IP whitelisting of admin accounts
- Single sign-on (SSO) with AD and Okta
- Branded account and emails
- Dedicated Enterprise Account Manager
- Half-yearly business reviews to optimize cost and compliance
- Customer Advisory Group for feature suggestions and direct facetime with the Product and Engineering teams with priority access to features and planned deployments.
- In-app live chat support
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.
Compare all plans
Features
Standard
Business
Enterprise
Frequently asked questions
Is Fyle GDPR compliant?
Many countries (and states) are rightly adopting high-standards for securing user data. We are GDPR-compliant and ensure you own your own data.
Does Fyle offer discounts?
Yes, we offer special discounted offerings to non-profits, educational or religious institutions. Just let us know when you talk to us.
How many customers does Fyle have?
We are trusted by finance teams and employees of 500+ customers spread across 20 countries.
How many currencies does Fyle support?
We currently support 200+ currencies. This means no matter where you fyle your expenses, we'll convert it to your account's default currency easily.
Does Fyle provide implementation support?
Yes, we do provide additional implementation support through a dedicated account manager. You can avail this by paying a one-time, nominal fee.
How many reports can a user submit?
Users can submit unlimited expenses & reports. Onboard all users but pay only for active users who create at least one expense report in a month.
Loved by leading finance teams across 20 countries
51-200 Employees
Expense reporting kind of sucks. We know this. However, we don’t need to resign ourselves to tools that violate our privacy and security and then don’t even work well or have good customer support under the umbrella of “well, expense reporting is never fun.” Fyle was everything we needed.
50-200 Employees
Fyle stood for us because of its innovative solution. Fyle solves the complex expense management problem in the simplest way.
50-200 Employees
Fyle transformed our employee expense reimbursement process. We've reduced turnaround time and errors caused by paper-based expense processes. Expense fraud is unheard of since all expenses are automatically compliant with our corporate expense policies.
50-200 Employees
Fyle’s Customer Support team is awesome! They are always listening and helped the company transition to Fyle very smoothly. We felt like they were always available and very quick to respond. All our support queries were taken care of immediately.
11-50 Employees
Customer service is top notch. Fyle listens and fixes/upgrades to help meet customer issues.
51-200 Employees
Expense reporting kind of sucks. We know this. However, we don’t need to resign ourselves to tools that violate our privacy and security and then don’t even work well or have good customer support under the umbrella of “well, expense reporting is never fun.” Fyle was everything we needed.
50-200 Employees
Fyle stood for us because of its innovative solution. Fyle solves the complex expense management problem in the simplest way.
50-200 Employees
Fyle transformed our employee expense reimbursement process. We've reduced turnaround time and errors caused by paper-based expense processes. Expense fraud is unheard of since all expenses are automatically compliant with our corporate expense policies.
50-200 Employees
Fyle’s Customer Support team is awesome! They are always listening and helped the company transition to Fyle very smoothly. We felt like they were always available and very quick to respond. All our support queries were taken care of immediately.
11-50 Employees
Customer service is top notch. Fyle listens and fixes/upgrades to help meet customer issues.
