With Fyle’s Corporate Card Reconciliation, you can ensure that all expense entries are accurate and not fraudulent, eliminating the need to manually audit each expense claim. Save valuable time, money and resources with Fyle!
Set-up policies based on expense categories, departments, job titles and grades to suit your company needs.
Set critical violations and limit claim amounts depending on policies even if the approved amount is greater.
Fyle checks all expenses submitted by employees for policy violations at the time of creation and flags such expenses.
Fyle shows policy violation notifications at the time of expense creation making it easier to comply with company policies.