JUST-IN: 30% off on Business and Enterprise plans if you get a demo before 20th January 2021!
Start the year by ending your expense management woes.
- Finance teams who experience integrations with Fyle
Sync Fyle with the software of your choice and move all data around employees,
receipts, expenses, reports, approvals, payments, cards, compliance and audit in
and out in a highly secure, customizable format.
Fyle has existing, tight-knit integrations with multiple accounting and productivity softwares like Quickbooks, NetSuite, Sage, Xero, G Suite, Outlook, Slack and WhatsApp.
We’re taking direct integrations one step further. All you need to connect Fyle with major accounting softwares is your login credentials. No code, no IT support whatsoever.
Sync all your expense related data in real time. Send expense reports, receipts, expense categories, approval status, and employee details to your accounting software, and get GL codes, payment statuses and more into Fyle.
Make card expense tracking easier by integrating Fyle with your bank. Reduce the need for manual expense matching by getting bank card feeds directly into Fyle. Our tool will then automatically reconcile expenses, so you don’t have to.
Manage all your corporate credit card vendors easily. Fyle connects with multiple card providers like American Express, Mastercard, Visa, and Diner’s club to simplify card expense reconciliation and gain real time visibility into card spends, transactions, reversals and reconciliations.
Integrate your internal travel desk or self-serve travel portal with Fyle. Manage pre-trip requisitions, travel bookings, employee rules, and travel receipts with an automated and integrated T&E system. Stay on top of travel spend patterns and gain insights into true costs of trips.