Corporate card reconciliation that just works
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With Fyle, eliminate manual errors and obtain automated quality credit data to ensure compliance

Schedule Demo
“Fyle has reduced turnaround times and errors caused by paper processes - A detailed audit trail fast tracks approval and reibursement for us.”

Zina Ellidou Bookkeeper & Office Administrator, 3CX

Enhance convenience, integrate with accounting systems

Ease your traveling employee’s expense woes with credit cards while Fyle takes care of the rest.
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Direct bank feeds

Automate and configure direct feeds from multiple banks and for multiple card programs at a time of your convenience.

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Reconcile expenses

Fyle suggests exact to near-matches for expenses and credit card transactions. Either that or it prompts to create new expenses for unmatched transactions.

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Multiple card programs

Add credit cards from multiple banks and card programs (Visa, MasterCard, American Express, Diner’s Club and more) to manage them individually from a central dashboard in Fyle.

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Card transaction reversals

When an employee marks a card transaction as reversed, they’re asked to point towards the reversal transaction entry. The delta, if any, is supported by receipt and expense entry.

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Automated reminders

Configure custom reminders for employees to match transactions with expenses and submit receipts within a specific timeline.

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Duplicate detection

Fyle automatically detects and flags duplicate expenses made on company issued cards without any manual intervention.

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Split expenses

Card expenses can be split and assigned to distinct projects, cost centers while being automatically checked for any policy violations.

Take a peek at how you can use
corporate cards to its optimum potential with Fyle

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Assignment

Assign cards or expense receipts to employees, based on your preferred mode of operation.

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Card spend overview

Never lose track of any transaction, any business spend, or any applicable expense receipt.

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Credit card management

Manage multiple card programs from VISA, MasterCard, Amex or Diner’s under a unified dashboard.

T&E suite for your Corporate Cards

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.

Approvals

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.

Accounting

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

Travel

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.
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Travel & Expense Management Report 2018

Understand how digital transformation and capturing T&E data sensibly can help you unlock powerful insights, better budget and close books on time.

Download ebook

Corporate Card Reconciliation with Fyle

Helps finance teams monitor, control and reconcile expenses, making it easy for employees to claim and submit expenses on their cards.

Best Practices to manage Corporate Credit Cards

Trips, tricks, and best practices to manage corporate credit card programs at your organisation.