BY INDUSTRY
CUSTOMER CASE STUDIES
BY INDUSTRY
Construction Non-profit Technology Legal ServicesCUSTOMER CASE STUDIES
TST Construction 3CX Autocheck
LEARN
Blog Help center Guides and EbooksCUSTOMERS
Customer success Customer reviews ImplementationCOMPANY
Partners
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.
Track trip expenses easily with TravelPerk + Fyle
When you make a travel booking and pay an invoice on TravelPerk, a corresponding expense gets
automatically created in Fyle, with information such as Invoice date, Trip ID, Traveller information, and
Amount, saving you hours of manual work.
Attach invoices
The invoice from TravelPerk gets attached as a PDF to the relevant trip expense, so your employees don’t need to do it manually.
Manage refunds
If a trip or booking is canceled and refunded in TravelPerk, Fyle creates a refund record in the system to make tracking easier.
AI-based categorization
Fyle auto-categorizes the expenses based on the type of travel booking. For e.g, a hotel booking in LA gets mapped to the relevant category in Fyle, 'Lodging'.
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.
Fyle integrates with every major accounting software
Automatically push all your travel and hotel expenses to your accounting software, using Fyle’s direct, 2-
way integrations with QuickBooks Online, Sage Intacct, Xero and NetSuite.
