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.

Loved by leading finance teams across 20 countries

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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 (US only)

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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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

Expense

Easy Expense Tracking

Automatic Policy Checking

Clear Audit Trails

Automated payment via ACH

Reimburse-ment

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Ready to ensure timely reimbursements with Fyle?

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Get a demo