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Connect TravelPerk with Fyle
TravelPerk integrates with Fyle to offer AI-enabled and consolidated reconciliation of all
trip-related expense data. Leverage cost control and spend visibility in business travel,
and significantly reduce your time-to-close.
Why choose TravelPerk?
Always On & Absolutely free
Inhouse-Customer Care available 24/7 to tackle anything you need before, during, or after your trip, with no charge.
A smooth experience
Booking business travel just got fun.
Enjoy a booking tool every bit as easy as booking a vacation.
Advanced travel and expense dashboards
Get access to reporting that’s as flexible as you need it to be. Break data down by person, transport type, booking type, cancellations, recoverable VAT, and more.
How TravelPerk + Fyle works
Create trip expenses
Attach invoices
Automate categorization
Create trip expenses
When you make a travel booking and pay an invoice on TravelPerk, a corresponding reimbursable expense gets automatically created in Fyle
Attach invoices
The invoice generated in TravelPerk gets attached as a PDF to the relevant trip expense, so you don’t need to do it manually.
Automate categorization
Fyle categorizes the expense based on the type of travel booking. For example, if you have booked a hotel in LA, the expense gets categorized as ‘Hotel Booking’
Fyle also integrates with your favourite accounting software-
NetSuite, Sage Intacct, and QuickBooks Online
