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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 Sage Expense Management'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 our platform.
Track reimbursements in real-time
Track the transaction status of any given payment in real-time from Sage Expense Management, 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.
Sage Expense Management (formerly Fyle) automates more than just your payments
Direct Payment
Auto-sync with Netsuite, Xero, Sage Intacct & QuickBooks Online
For all payments made via 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 Sage Expense Management
After Sage Expense Management
Expense
Easy Expense Tracking
Automatic Policy Checking
Clear Audit Trails
Automated payment via ACH
Reimbursement
Step into the future of expense tracking with Sage Expense Management
Set approval workflows and approve expenses on the go
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 moreEnsure expense compliance with AI
Ensure expense compliance with AI
Our platform automatically checks if every expense complies with your business rules before it’s submitted for approval. Detect duplicate or out-of-policy expenses instantly.
Learn moreEasy budget tracking
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
