Every card expense is automatically reconciled, accurately. Because cards should be easy for both
employees and finance teams.
Loved by leading finance teams across 20 countries
Fyle reconciles the card transaction, expense and receipt in an audit-ready fashion without any manual intervention.
Integrate Fyle with your card providers and get clean transaction feeds and store multiple card statements directly in your account.
Manage multiple card programs from providers like American Express, VISA, Mastercard, Diner’s Club centrally, easily.
Stay on top of all card spends, transactions, reconciliations, unassigned cards, employee usage in real-time.
Fyle creates a new expense for every card transaction. This means employees just need to upload the receipt, Fyle will automatically attach to the right expense and voila! Everything’s reconciled, ready for audit.
If you have your card statement, you can automate reconciliations. Just upload and match. It’s that simple.
Employees need not wait till the end of the month to reconcile card expenses. With Fyle, they add expenses anytime and tag it as a card expense. Once the card statements flow in, Fyle then automatically reconciles the expense with the right transaction.
Fyle now also reconciles credit transactions along with the usual debit ones. In case employees incur a credit transaction, they simply create a negative expense for Fyle to show possible reversals. If no possible reversals are shown, Fyle waits for the card statement to be updated and then automatically reconciles them later.
Easily allot unassigned cards and transactions when card management is centralized within Fyle.
A single click to delete multiple transaction entries from multiple cards at once.
Schedule automated reminders for employee to turn in receipts against the card spend within a specific timeline.