Expense management softwares succeed when employees use it. If your employees
have to be “trained” to learn a software, they’re never going to use it.
Fyle makes it effortless for employees to track and manage expenses. So, when employees
submit expenses as they happen, finance teams close books on time.
Fyle automatically extracts and auto-populates all the relevant information - from the receipt to the expenses form. This includes custom data, such as check-in/check-out date, breakfast provided, laundry charges – all this with zero manual intervention.
Enable employees to track their expenses from everyday apps like Gmail, Outlook, Slack, and WhatsApp.Track all business expenses from anywhere
With Fyle, employees scan 20 receipts at a time! Employees also upload multiple receipts via their Phone Gallery, text message, forwarding to a special email, or directly adding receipts from the inbox.
Easily report and track all business expenses with our AI-led data extraction software.
Assign mileage rates for different vehicle types and enable them for specific employee groups. As for employees, all they have to do is – enter start-stop-end locations. Job done.
Empower employees with tools where they set up recurring cadences, add in bulk or duplicate existing mileages.
Enable Per Diem claims for specific employee groups and assign daily allowance limits based on projects, departments or employee levels.
No company wants delayed reimbursement cycles. With Fyle, employees and approvers configure the criteria to submit and approve expense reports automatically.
Approvers can also exclude specific employees or employee groups from these criteria for seamless reimbursements.Save time by automating expense approvals
Close books on time. Send auto-reminders to your employees to either submit, report, or approve expenses. Choose the frequency, context, and triggers that will schedule your reminders to suit your needs.
Fyle centralizes and stores unlimited receipts securely. Further, search for any receipt or expense based on different employee groups like department, level, location or any expense parameters like Project, category and amount.
Fyle detects fraudulent expenses that are either mischaracterized, overstated, or fabricated. It flags wary merchants, duplicate expenses, and expenses submitted during holidays. Leverage Fyle's risk score for each expense for quick and informed resolutions.
Fyle centralizes all actions and changes around receipts, approvals, payments, and violations on every expense and report. Be ready for internal, external, and IRS audits, as Fyle stores all employee report summaries in an audit-ready format.
Configure business rules to specify spend limits and permissible categories for projects, departments, cost centres and employees. Take swift action on violations with pre-submission warnings, internal flagging, amount reimbursement capping or additional approval escalations.