Effortless credit card reconciliations

Seamlessly reconcile credit card statements for business expenses while ensuring adherence to company policies.

/assets/images/corporate-credit-card/credit-card-hero.png
/assets/images/logos/threecx.png
/assets/images/logos/freshworks.png
/assets/images/logos/impraise.png
/assets/images/logos/sei.png
/assets/images/logos/lavva.png
/assets/images/logos/onewind.png

Save time while reconciling card expenses


Sync corporate card statements for faster reconciliation of expenses with policy checks.
/assets/images/corporate-credit-card/card-expenses.png

Automate card feed sync

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

Reconcile expenses

Reconcile expenses from exact or near matches or create an expense if one doesn’t exist in Fyle.

Account for personal expenses

Quickly separate personal spends from the business ones with a few clicks.

Here is what our customers have to say

Unmatched support with the best-in-class software

Fyle, re-imagining expense management for businesses

Trusted by businesses worldwide
/assets/images/corporate-credit-card/manage-all-cards.png

Manage all your cards and expenses at one place

Add cards from multiple banks and card programs and manage them individually from a central dashboard.

Policies on card spends

Fyle syncs your corporate card statements and runs a policy check on every submitted expense.

Split expenses

Split card expenses and assign them to distinct projects and cost centres while checking them for policy violations.

Admin controls

Quickly filter out the matched and unmatched expenses and send one-click reminders to employees to match and submit expenses.

Duplicate detections

Fyle automatically detects and flags duplicate expenses made on company issued cards without you having to go through all expenses.

Match 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.

Pre-submission checks

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.


/assets/images/index/high-performance.png
/assets/images/footerbox/Group 13.svg
/assets/images/footerbox/Group 14.svg
/assets/images/footerbox/Group 15.svg
/assets/images/footerbox/Bitmap.svg

assets/images/footerbox/g2@2x.png
/assets/images/footerbox/Bitmap.svg