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Save time and money when Fyle automates compliance.
Enforcing business rules with ease based on any employee or expense parameters like levels, departments or amount and expense category
Adding multiple orgs, personalize categories, Projects, Cost Centers, Holidays, Tax groups, Exchange rates
Create custom fields for expense forms, employee information like levels and departments and custom rates according to vehicles and locations for Mileage and Per Diem
Automatically create and store detailed audit trails for every expense and report
Keep your financial data secure with role-based access to information, IP restrictions for certain users and
single-sign on (SSO) for all
Integrate with your software of choice especially for accounting, project management and productivity.
Track all data and actions related to receipts, expenses, approvals and payments with Fyle and store them in an audit-ready, accounting-friendly format.
Ensure constant compliance with automatic receipt attachment, unlimited cloud storage and extensive searchability features - all in a ready-to-account fashion.
Design intricate business rules or policies based on employee groups or expense parameters like amount, projects, categories, level, department and cost centres ensuring every expense is compliant from the start.
Check for fraud (fictitious, overstated expenses), dubious merchants, duplicates, weekend or holiday expenses or unusual spends before it’s even submitted automatically by Fyle.
Add multiple tax groups and enable employees to choose their corresponding tax groups while creating an expense.
Manually set the exchange rate for converting a foreign currency to your home currency for a particular time period easily with Fyle.
Easily account for project-led expenses when receipts, budgets, categories are centralized within Fyle.
Manage multiple per diem rates for employees or configure custom mileage rates for different vehicle types according to government guidelines and ensure maximum compliance with Fyle.