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.
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.
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
I have different expenses in different countries with different currencies. I can manage all these very easily. The most important benefit for me is the time. I don't spend time to fill everything manually. Fyle automatically fills or suggests values for me.
The introduction of Fyle has been a huge advantage and time optimization for us consultants who work on multiple projects at the same time and still need to claim expenses daily.
When I am travelling, I take a snapshot of every bill then and there and add it to Fyle. Once I am back, I am able to add all my Uber receipts directly from my emails to Fyle through a Chrome extension. No hassle of keeping all this together.
I LOVE that you can expense from an emailed receipt.
The email extension is AWESOME!
It is much better than what we used in the past.
Our team is very happy.
The automatic capture from the image is a brilliant feature - just take images and watch it complete the rest. The app is easy to use and the integration with Gmail makes it simple to "fyle" anything.
Easy to upload photos and it keeps track of your most used reimbursement reasons such as hotel, perdiem, and lodging. Because of this feature I can log my company perdiem very quickly and I don’t have to struggle every time and put in my reimbursement reasons or site name.
I had a weird glitch happen to my app, and just waved my hand at it, however the next day someone from Fyle reached out to me asking if I had a problem with my app, when I said I did they told me how to fix the issue. We went from Google forms to this. Fyle is so much better.
It is simple, easy to use and you can enter your expenses on the go. Installation is easy and you can automatically file receipts you receive via email. Submitting your expenses has never been easier.
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.