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Expense management that fits into your existing accounting workflow
Integrate Fyle with all your existing software and sync data around expenses, receipts, cards, chart of accounts, GL codes, taxes, payments and more, automatically.
Get a demo
Directly integrate with any accounting software
Simplify your back office by syncing all expense related data in real-time with your accounting software.
Set up your integration in minutes
Connect Fyle with your accounting software within a few minutes using your login credentials. No code, no IT support required!
Set up your integration in minutes
Intelligent expense coding
Fyle’s integrations save your accounting team hours of productive work by automatically coding all data around expenses including projects, GL codes, categories, locations, and other custom fields.
Intelligent expense coding
Fyle’s integrations save your accounting team hours of productive work by automatically coding all data around expenses including projects, GL codes, categories, locations, and other custom fields.
Map chart of accounts, vendors and more
You can automatically import your Chart of Accounts, Vendors, Classes, Departments, Projects, Customers, and other custom fields from your accounting software into Fyle, so that data is coded accurately.
Map chart of accounts, vendors and more
Export expenses the way you prefer
Export expenses the way you prefer
Move expense reports from Fyle to your accounting software with a single click. Specify how your employees, reimbursable expenses, and corporate credit card expenses should be mapped, so everything is auto-populated.
Sync data in real-time
Any new data added in Fyle and your accounting system is automatically synchronized, in real-time.
Manage taxes easily
The integration calculates and exports the right tax amount, tax code, and gross amount to your software.
Automate everything
Expense report exports and data imports can be fully automated with Fyle, so you spend minimal effort on it.
Integrate with credit cards you already use
Fyle directly integrates with Visa and Mastercard business and corporate credit cards from any bank,
so you can get around broken bank feeds and manual reconciliation.
Learn More>
Direct data feeds
See transactions show up in your Fyle
dashboard within seconds of swiping your card.
Real-time notifications on spend
As soon as employees spend on their credit
cards, they get notified of transactions via SMS
and Slack.
Receipt collection via SMS
Employees can reply to the text with a picture
of the receipt, and we will automatically match
it to the right card expense.
11-50 Employees
Fyle has made it very convenient for us to see our expenses as soon as employees swipe their cards. We get to know almost right away when employees have missed a receipt with the real-time card feeds, instead of waiting for the bank statement to be uploaded at the end of the week.
51-200 Employees
The real-time expense feed has increased accuracy by shortening the time between the creation of the expense and the reporting of that transaction, as well as giving our company cardholders more opportunity to login to their accounts at any time to manage their expenses so they are not rushed at the end of a financial period.
50-100 Employees
Fyle has tremendously cut the preparation and processing time for our 85 cardholders and admins. Finalizing one reporting period for all cards now takes less than a month, compared to over 2 months before Fyle. The availability of reports on demand is precious. The simple process and unsurpassed support has led to significant time and cost savings.
50-200 Employees
Fyle stood for us because of its innovative solution. Fyle solves the complex expense management problem in the simplest way.
50-200 Employees
Fyle transformed our employee expense reimbursement process. We've reduced turnaround time and errors caused by paper-based expense processes. Expense fraud is unheard of since all expenses are automatically compliant with our corporate expense policies.
50-200 Employees
Fyle’s Customer Support team is awesome! They are always listening and helped the company transition to Fyle very smoothly. We felt like they were always available and very quick to respond. All our support queries were taken care of immediately.
11-50 Employees
Customer service is top notch. Fyle listens and fixes/upgrades to help meet customer issues.
Fyle has been a game-changer for our team! Before Fyle, our team was inconsistent in their expense reporting, and it took hours and days of work for our accountant to manually enter everything in QuickBooks. With Fyle, our team has had consistency and accountability, our accountant spends far less time entering expenses since QuickBooks links with Fyle!
Before Fyle, we were trying to track thousands of dollars in credit card expenses and reimbursements across many employees each month with an Excel spreadsheet. It was a nightmare! With the help of the wonderful team at Fyle, we now have a system that has streamlined the process and made it much more professional for all of us at Bright Futures for Youth.
The main challenge we face with expense reporting is that we currently have a completely manual process, so our goal was to automate expense gathering, tracking, and reporting to make it easier on our team. Fyle’s ability to capture receipts via email or app, automatically categorize and allocate to various credit card utilizations, & affordability made it a great choice for us.
11-50 Employees
Fyle has made it very convenient for us to see our expenses as soon as employees swipe their cards. We get to know almost right away when employees have missed a receipt with the real-time card feeds, instead of waiting for the bank statement to be uploaded at the end of the week.
51-200 Employees
The real-time expense feed has increased accuracy by shortening the time between the creation of the expense and the reporting of that transaction, as well as giving our company cardholders more opportunity to login to their accounts at any time to manage their expenses so they are not rushed at the end of a financial period.
50-100 Employees
Fyle has tremendously cut the preparation and processing time for our 85 cardholders and admins. Finalizing one reporting period for all cards now takes less than a month, compared to over 2 months before Fyle. The availability of reports on demand is precious. The simple process and unsurpassed support has led to significant time and cost savings.
50-200 Employees
Fyle stood for us because of its innovative solution. Fyle solves the complex expense management problem in the simplest way.
50-200 Employees
Fyle transformed our employee expense reimbursement process. We've reduced turnaround time and errors caused by paper-based expense processes. Expense fraud is unheard of since all expenses are automatically compliant with our corporate expense policies.
50-200 Employees
Fyle’s Customer Support team is awesome! They are always listening and helped the company transition to Fyle very smoothly. We felt like they were always available and very quick to respond. All our support queries were taken care of immediately.
11-50 Employees
Customer service is top notch. Fyle listens and fixes/upgrades to help meet customer issues.
Fyle has been a game-changer for our team! Before Fyle, our team was inconsistent in their expense reporting, and it took hours and days of work for our accountant to manually enter everything in QuickBooks. With Fyle, our team has had consistency and accountability, our accountant spends far less time entering expenses since QuickBooks links with Fyle!
Before Fyle, we were trying to track thousands of dollars in credit card expenses and reimbursements across many employees each month with an Excel spreadsheet. It was a nightmare! With the help of the wonderful team at Fyle, we now have a system that has streamlined the process and made it much more professional for all of us at Bright Futures for Youth.
The main challenge we face with expense reporting is that we currently have a completely manual process, so our goal was to automate expense gathering, tracking, and reporting to make it easier on our team. Fyle’s ability to capture receipts via email or app, automatically categorize and allocate to various credit card utilizations, & affordability made it a great choice for us.
Integrate with collaboration tools to make receipt submission easy
Fyle works where you work. Connect Fyle to your Gmail, Outlook, Slack and Microsoft Teams to ensure
receipt submission is a breeze for your employees.
Learn More>
Fyle’s Gmail and Outlook plugins
Fyle for Slack
Fyle for Microsoft Teams
Fyle’s Gmail and Outlook plugins
Your employees can submit e-receipts from Gmail and Outlook without leaving their inbox. Fyle automatically creates and codes the expense. Approvers can also approve right from their email.
Fyle for Slack
Your employees can submit e-receipts from Gmail and Outlook without leaving their inbox. Fyle automatically creates and codes the expense. Approvers can also approve right from their email.
Fyle for Microsoft Teams
No more hunting your inbox to find the mails that need your approval. With Fyle, it’s centrally stored for whenever you’re ready to take action.
Integrate with travel and HRMS software
- Integrate with your travel desk or platforms like TravelPerk to manage pre-trip requests, bookings, receipts and more.
- Connect with HRMS systems like Bamboo HR to automatically sync employee data.
Integrate with travel and HRMS software
Save hours of effort on back office accounting work
Get quick onboarding and 24/7 live support
Don’t delay your accounting cycle with manual reconciliations
Simple and
transparent pricing
Fyle only charges you for active users, who create
at least one expense report a month.
Simple and
transparent pricing
