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

Quick Configuration
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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

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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

Map chart of accounts

Export expenses the way you prefer

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.

Integrate with credit cards you already use

Fyle directly integrates with Visa, Mastercard and American Express business and corporate credit cards from any bank,
so you can get around broken bank feeds and manual reconciliation.

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.

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Issue unlimited on-demand
American Express virtual cards!

American Express®️ Business or Corporate Card customers can now create virtual cards linked to their existing cards through Fyle. Issue a card for every purpose - travel, vendor payments, software subscriptions, and more. All with built-in spend controls.

Learn more
Issue unlimited on-demand American Express virtual cards

Integrate with collaboration tools to make receipt submission easy

Fyle works where you work. Connect Fyle to your Gmail, Outlook and Slack to ensure
receipt submission is a breeze for your employees.

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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.
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’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.

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

Simple and
transparent pricing

Fyle only charges you for active users, who create
at least one expense report a month.

See pricing

Simple and
transparent pricing

Simple and transparent pricing
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Create a centrally connected expense management
system with Fyle

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Get a demo