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.
Inhouse-Customer Care available 24/7 to tackle anything you need before, during, or after your trip, with no charge.
Booking business travel just got fun.
Enjoy a booking tool every bit as easy as booking a vacation.
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.
When you make a travel booking and pay an invoice on TravelPerk, a corresponding reimbursable expense gets automatically created in Fyle
The invoice generated in TravelPerk gets attached as a PDF to the relevant trip expense, so you don’t need to do it manually.
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’