Fast and easy employee expense reimbursements

Process reimbursements quickly, track payment status in real-time, and automatically sync data to your accounting software with Fyle's ACH (US only) payments.

Manage reports using Fyle
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Single-click reimbursements

Eliminate manual data entry, verification, and processing from your expense management process - no matter how complex your expense policies or approval workflows.

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ACH Payment

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ACH Reimbursements for the US (no transaction fees)

Streamline employee reimbursements and ensure they receive payments on time using the ACH payment system. Pay out multiple employees with a single click.

ACH Reimbursements for the US (no transaction fees)
Micro-deposit verification

Micro-deposit verification

Verify the correct bank account information of the employee through micro-deposits using Fyle.

Track reimbursements in real-time

Track the transaction status of any given payment in real-time from Fyle, maintaining total visibility.

Track reimbursements in real-time
Easy error resolution

Easy error resolution

If any ACH payments fail, see reasons for errors, resolution steps and an option to re-initiate payments, in one place.

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Direct Payment

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Auto-sync with Netsuite, Xero, Sage Intacct & QuickBooks Online

For all payments made via Fyle's ACH, corresponding bill payments are created in your accounting software, automatically. This means no manual effort to match the two.

Auto-sync with Netsuite, Xero, Sage Intacct & QuickBooks Online
Direct exports

Direct exports

Export all employee expense reimbursement details in a bank-friendly format automatically, eliminating manual error.

Before Fyle

After Fyle

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Expense

Easy Expense Tracking

Automatic Policy Checking

Clear Audit Trails

Automated payment via ACH

Reimbursement

Manual expense tracking is a thing of the past. Embrace the new way of doing expenses with Fyle

Set approval workflows and approve expenses on the go

Approve expense reports on the go with Fyle

Set approval workflows and approve expenses on the go

Configure automated approval workflows and enable managers to approve expenses right from their Emails, Slack or our Mobile App.

Learn more

Ensure expense compliance with AI

Stay compliant always with Fyle's AI policy engine

Ensure expense compliance with AI

Fyle checks if the expense follows business rules set by you even before it is submitted for approval. Catch any fraud, or duplicate expenses automatically.

Learn more

Easy budget tracking

Track budgets easily with Fyle Copilot

Easy budget tracking

Set spending limits for categories, departments, projects, or cost centers. Choose weekly, monthly, quarterly, or annual limits. Get real-time email alerts when expenses near or exceed your thresholds.

Learn more

Ready to ensure timely reimbursements with Fyle?

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