Extract receipts of all kinds - paper receipts, electronic receipts in your inbox and maintain a global, digital repository of receipts across your organization.
Automatically sync expenses made on corporate credit cards. Fyle supports cards from all major banks and eliminates manual effort for spend on cards.
Fyle tracks every action performed by employees and finance on expense line items and reports, keeping you always audit-ready.
Track receipt of all kinds - paper receipts, email receipts and PDFs and extract data like amount, currency, category etc. Fyle's intelligent AI and ML powered technology makes reporting of expenses a one click affair for your employees.
Inform employees of a policy violation even as they are reporting an expense from a paper receipt or a electronic/PDF receipt from within their inbox. Save on crucial man hours by avoiding unnecessary back and forth emails between them and the accounts team.
Fyle allows you to setup custom approval workflows for expense reports, trips and advances. Implement multi-level approvals for employees based on department or when policy violations occur.
Add your organization's corporate credit cards to Fyle to automate the process of reporting expenses made on corporate cards into your expenses. PDF statements can also be uploaded to reduce manual data entry.
Every receipt and expense reported in Fyle leaves a digital audit trail, and every action taken by employees, managers, approvers and the accounting team is recorded and stored for eternity.
Fyle works seamlessly with your favourite software, be it an accounting or ERP software. Powerful integrations mean that you will never have to manually enter expense information into your software. Just a click and you are done.