Fyle is built for teams of all sizes. Bring your entire company onboard, but pay only for active users.
Users who create an expense report are considered active for a month.
Manage corporate cards, assign cards, import feeds, reconcile transactions and accelerate reimbursements.
We take care of everything, from implementing policies and approval workflows to setting up integrations and bank payments.
Set up multi-country, multi-org structure and implement cross org approvals with the ability to manage expenses centrally.