Simplify travel expense management with Fyle + TravelPerk

Your employees can make travel bookings easily with TravelPerk. Expenses are
automatically created and coded in Fyle, with auto-attached invoices, saving hours of
manual work. Get real-time spend visibility into business travel, automatically sync with
your GL, and simplify travel expense reporting.

Travelperk with Fyle’s Expense Management Software

Automatically track trip expenses from TravelPerk

When you make a travel booking and pay an invoice on TravelPerk, a corresponding expense gets
automatically created in Fyle, with data such as Date, Trip ID, Traveller Information, Merchant, Category,
and Amount auto-updated, saving you hours of manual work.

Accounting can be seamless again Accounting can be seamless again

Easily sync and reconcile credit card spend

Fyle will automatically create expenses on behalf of the cardholder in Fyle, and match them to credit card transactions that come in via our direct Visa, Mastercard and American Express connections. Put reconciliation on auto-pilot.

Easily sync and reconcile credit card spend

Map categories for accurate expense coding

Map the booking type from your TravelPerk account to specific categories in Fyle. Every expense will be auto-categorized based on your mappings, ensuring precise coding based on your accounting practices.

Always On

Make travel booking smarter with TravelPerk

Give employees a smarter, faster way to book hotels, flights and more with TravelPerk. With pre-set policies, extensive reporting, and customer support that’s always on, stay within budget, while getting the best experience.


Integrate with your accounting system

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 ,NetSuite, Sage 300 CRE and Microsoft
Dynamics Business Central.

Make travel expense reporting seamless with Fyle + TravelPerk.

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