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The last leg of expense reimbursement. Automated.

With Fyle, automate payments via ACH. Eliminate reliance on your bank, get real-time status updates and automate your reimbursement process, end to end.

How Fyle handles payments

Fyle is an expense management software that enables you to 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

Streamline employee reimbursements and ensure they receive the payments on time using ACH payment system.

ACH reimbursements
Micro-deposit verification

Micro-deposit verification

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

Real-time transaction status

Track the transaction status of any given payment in real-time from your Fyle dashboard maintaining total transparency.

Real-time transaction status
Bulk payments

Bulk payments

Initiating multiple payments to different employee bank accounts with a single click - no more wasted time and hindered productivity.

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Direct Payment

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Direct exports

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

Direct exports
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Ready to ensure timely reimbursements with Fyle?

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Get a demo