Effortless policy compliance

Real-time checks on expenses, eliminate fraud and out-of-policy expenses at the source of expense creation.

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Real-time checks on accurate expense data

Combining delightful experience and powerful compliance in transforming expense management.

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Accessible across devices

Whether you are using the mobile app or email, expenses are always checked for violations.

Promote compliant behaviour

On the go policy checks help your employees be aware of policies and spend wisely.

Expense data

Capture accurate expense data effortlessly without any manual entry.

01 / 04
"The UI is super intuitive and has all of the functionality that is needed in helping sort out expenses within our organization. In addition, any support requests I've submitted have been met with a sense of urgency and tackled in an extremely timely manner. Very impressed with this team!"


Ivy T. Key Accounts Manager
"It's a great product that is very user-friendly even for the least tech-savvy users which are handy because we have a lot of not tech savvy people in our particular organization. It saves a huge amount of time and hassle fumbling with receipts and dealing with lost receipts."


Taylor G. KPI, Analytics Manager
"The software is online and can be accessed from any device, anywhere, at my convenience. It becomes easy to report, and send an attachment without hard copies. Easy to understand and read reports, provide analysis and recollect all that which can be forgotten on a day to day basis."


Francis Xavier J. Area Head, Real Estate
"The system flexibility and scalability is an appreciated feature. Onboarding and customer support has been superior."


John K. CFO, Real Estate
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Fyle, re-imagining expense management for businesses

Trusted by businesses worldwide
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Robust checks which help everyone save time

Automatically detect violations which are impossible for humans to detect manually and save money on every business trip.

Checks on bookings

Run policies on hotel and flight bookings. All expenses are checked for violations before submissions hence promoting compliant behaviour.

Duplicate detection

Expenses are checked for possible duplicate receipts, always before submission. Such expenses are marked for a quick review by the finance team.

Complete audit trail

All actions and edits on expenses and reports are logged in a digital audit trail. We track all actions right from the point of creation till payout.

Cap reimbursable limits

Set limits on the claim amount for various categories of expenses based on your company policies.

Enhance control over spends

You decide the outcome. Select between warn, reject, capping the amount or adding additional approvals.

Run policy checks on card spend

Detect violating expenses made on issued corporate credit cards before they are reported.