Sync direct bank feeds from multiple banks and for multiple card programs at a time of your convenience.
Reconcile expenses from exact or near matches or create an expense if one doesn’t exist in Fyle.
Quickly separate personal spends from the business ones with a few clicks.
Fyle syncs your corporate card statements and runs a policy check on every submitted expense.
Split card expenses and assign them to distinct projects and cost centres while checking them for policy violations.
Quickly filter out the matched and unmatched expenses and send one-click reminders to employees to match and submit expenses.
Fyle automatically detects and flags duplicate expenses made on company issued cards without you having to go through all expenses.
Every card transaction is checked for a possible expense match presenting an expense for an exact match, suggest near-matches or ask you to create an expense if it doesn’t exist in Fyle.
Employees are presented with a possible violation notification before they can create an expense driving them to be more compliant as opposed to checks which happen after submission.