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
Eliminate manual data entry, verification, and processing from your expense management process - no matter how complex your expense policies or approval workflows.
Streamline employee reimbursements and ensure they receive payments on time using the ACH payment system. Pay out multiple employees with a single click.
Verify the correct bank account information of the employee through micro-deposits using Fyle.
Track the transaction status of any given payment in real-time from Fyle, maintaining total visibility.
If any ACH payments fail, see reasons for errors, resolution steps and an option to re-initiate payments, in one place.
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.
Export all employee expense reimbursement details in a bank-friendly format automatically, eliminating manual error.