Direct bank feeds that automate corporate card reconciliation
|

Connect your bank to Fyle and automate your pre accounting for credit card expenses

Schedule a 1:1 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

Seamlessly manage your corporate cards

No more downloading statements and uploading them manually, fetch transactions securely into Fyle.
/assets/images/software-corporate-credit-cards/CCCArtboard-116.svg

Daily bank feed sync

Set up direct bank feeds from multiple banks and for multiple credit card programs. Ensure accurate and reliable data flows into Fyle securely.

/assets/images/software-corporate-credit-cards/Bank-feed-Direct-IntArtboard-125.svg

Direct integrations

If your credit card provider is VISA, MasterCard, Diner’s Club or American Express, you can get started with Fyle right away.

/assets/images/software-corporate-credit-cards/Bank-feed-provider-TransactionsArtboard-128.svg

Reconcile bank transactions

Control your business finances real-time to ease accounting during tax time. Reconcile expenses with receipts to transactions as they happen.

/assets/images/software-corporate-credit-cards/Bank-feed-providers-manage-reversalsArtboard-131.svg

Manage reversals

Easily manage reversals by automatically assigning card transactions to employee expenses

Travel & Expense suite to complement feeds

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.
/assets/images/resource-img.png

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

Expense Reporting and Submission in 2019

Understand the different ways to report expenses within Fyle.

Comprehensive Guide to Travel and Expense Policy

Helps you build, automate and optimise the expense management process in your organisation.