Enables you to have a quick look at any areas of concern.
Check for anomalies in employee spends across departments. Spot and curb unnecessary expenditure.
Find out where your employees are spending the most to negotiate bulk discounts with preferred vendors.
Policy checks on hotel and flight booking expenses provide complete visibility to travel managers and admins.
Identify duplicate expenses and receipts across your organisation. Curb fraud and negligence at source.
Find out which vendors your employees prefer the most while making their buying decisions and negotiate bulk discounts.
Identify which expenses are unnecessary and reform your policies to cap reimbursable limits for such 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.
Policy checks on expense made on corporate credit cards to ensure policy compliant spends.