COMING SOON: In-app live chat support by 15th Oct for Business and Enterprise plan customers!
Mobile-first, intuitive experience, employee-friendly tools, compliance-driven from
the start, month-end accounting relief, automation for the tedious; like we said, Fyle
is your expense dream come true.
If your wallet is overloaded, thanks to those pesky receipts, it’s time to meet Instafyle. All you’ve got to do is take a picture and Fyle’s intelligent OCR will automatically extract all the important information to the expense form and store it as a draft expense in your account.
PS. Got 20 receipts? Click them all at once.
It’s 2020 -- more than half of your receipts directly land in your inbox. Yes, you guessed it right, Fyle is waiting for you there with its Chrome Extension, Gmail add-on and Office 365 Plugin. One click and Fyle will fill in the expense form automatically, attach the receipt as a PDF and voila! Done. (Even works directly in your Gmail mobile app)
If the above aren’t enough, you could just Slack or WhatsApp or text your receipt, share the image from your gallery to the Fyle mobile app, just send it to [email protected], upload PDFs and images manually. There’s truly no excuse to not track receipts.
Configure complex business rules and Fyle will ensure to check every receipt before it is even submitted for approval.
All receipts are centralized and securely stored with Fyle. Search for any receipt or expense based on any expense or employee parameters like amount, date of spend, level, department and so much more.
Powered by Google Maps, Fyle’s mileage tracker simply needs your start, stops and end location. Employees could duplicate or automate a recurring mileage expense submission. As for finance, configure mileage rates based on different vehicle types.
Configure advanced Per Diem rates for different currencies and based on employee’s levels, departments and location.
Enable employees to split expenses between multiple Projects, Cost Centers or expense categories.
Ease tracking of billable expenses and save the accounting hassle of non-reimbursable expenses. No need to think of workarounds, Fyle’s got your back.
No more back and forth to figure out the status of expenses. A single dashboard that tells you exactly what stage your expense is in.
Delegate your account to anyone in the organization and allow them to track, submit and approve expenses on your behalf.
Schedule daily, weekly, monthly, or custom automated email and calendar reminders for employees to track and submit their expenses for approvals.
Don’t need receipts for expenses in certain categories or below a specified amount? Feed that into Fyle and let us take care of the rest.
Create multiple draft reports and keep adding monthly expenses for easy submission at the end of the month.
Start and close a trip report to understand the true cost of the trip, including all non-reimbursable trip bookings by the travel desk also get automatically attached.
Allow Fyle to automatically create and submit expenses and reports for approval every week or month. approve pre-configured expenses on a weekly or monthly basis.
Employees can resolve comments on their expenses and reports without leaving their Gmail inbox.