Cards should be pain-free for both, employees and finance teams.
Fyle reconciles the card transaction, expense and receipt in an audit-ready fashion
without any manual intervention.
Manage multiple card programs from providers like American Express, VISA, Mastercard, Diner’s Club centrally, easily.
If you have your card statement, you can automate reconciliations. Just upload and match. It’s that simple.
Integrate Fyle with your card providers and get clean transaction feeds and store multiple card statements directly in your account.
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.
Make sense of ambiguous line items in the card statements. Fyle automatically detects and recommends possible reversals for a specific transaction.
Here’s what our customers have to say
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.