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.

Travelperk with Fyle’s Expense Management Software

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.

Always On
A Smooth Experience

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.

Advanced travel

How TravelPerk + Fyle works

Create trip expenses
Attach invoices
Automate categorization
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’

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’

Want to know more? Talk to a Fyle specialist and get started today!

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