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!
With Corporate Card Reconciliation, expense claims are populated as and when purchases take place, giving admins unprecedented access to employee spend in real-time.
There are an array of options to Fyle receipts and Fyle syncs corporate card transactions and auto-matches expenses that have been Fyled to give you faster and more accurate card reconciliation.
With Corporate Card Reconciliation, Fyle eliminates the need to enter data manually leading to expense claims that do not need to be manually filled out or manually audited giving your finance team a breather.
Fyle shows managers any policy violations in the report summary. Quickly send back such reports in a single click without wasting employee time and effort. Yes Fyle does this for card transactions, as well.