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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.
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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.
ACH Payment
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.
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.
Easy error resolution
If any ACH payments fail, see reasons for errors, resolution steps and an option to re-initiate payments, in one place.
Not just payments, Fyle automates your entire expense management process
Direct Payment
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.
Direct exports
Export all employee expense reimbursement details in a bank-friendly format automatically, eliminating manual error.
Before Fyle
After Fyle
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
