Receipt management
that boosts workplace productivity

Real-time expense reporting with Fyle’s receipt tracking and rich data extraction tools

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Your go-to source to cure business expense receipt headache


Receipt extraction in real-time

No downloading, uploading, printing or any other donkey work by you or your employees. Just a single click for your employees to capture important and rich data and attach relevant receipts.

Unified, searchable receipt storage

Digging for receipts from a black hole should be no human’s job. When all business receipts reside in Fyle, one search query will give you everything. Also, guess who’s accounting is streamlined now? Yes, your company’s.

Multiple receipts, one click

Don’t be at the brunt of employee frustration. Let them upload receipts for the entire month or trip from their computer, Dropbox, mobile app or Google Drive. It’s as simple as that.

Ready to turn receipt management into a breeze for your entire organization?

A sneak-peek into
Fyle’s receipt management


Powerful data extraction

Real-time, relevant and built for doing your heavy lifting.


Audit-ready claims

Expense receipts that expedite accounting and reimbursements.


Claim from anywhere

Submit all your business receipts - paper, email, anything - from anywhere.

It’s 2019. Upgrade to a software that your employees will appreciate you for.

Know more about managing
expense receipts with Fyle

Expense Reporting and Submission in 2019

Understand the modern ways to report expenses within Fyle.

Expense Reporting in your Gmail Inbox

Understand how Fyle's Gmail add-on lets you submit your expenses, without you leaving your Gmail inbox.

Entire suite for better receipt management

Receipt Management

Turn expense reporting real-time with Fyle’s omnipresent tools for your entire team.

Corporate Cards

Manage all employee credit card expenses, transactions, reversals, and reconciliations, easily.

Advance Management

Track all advance pre-requisitions and never lose petty cash to your employee’s mishaps.


Configure all your expense approval workflows, no matter how complex, easily.

Trip requests

Automate pre-trip requisitions, travel bookings, trip related approvals, effortlessly.

Policy enforcement

Implement the most complex policies without hampering employee experience.

Rationalise Company Spends

Gain visibility around spend by categories, vendors, departments, and control expenses to rationalise company budgets and costs.

Optimise Operations

Understand your team’s productivity with insights on turnaround time for every stage of your expense management process.

Mitigate Risks

Be in the know and work towards eliminating high-risk factors like unauthorized weekend spends, top policy violators, and more.


Connect Fyle with your accounting software of choice and streamline your financial processes easily.


Connect Fyle with your favourite travel management software and streamline your travel expense management easily.

Credit Cards

Request direct feed sync for your corporate credit card programs and never reconcile credit card expenses manually.