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Focus on patient care while we automate your expense reporting, saving time and reducing administrative headaches.

Employees can easily submit receipts through text, our mobile app, Gmail, or the Outlook plugin. Sage Expense Management automatically extracts key data like the amount, merchant, and date - and codes the receipt for faster, hassle-free expense tracking.


Sage Expense Management streamlines reconciliation by instantly matching receipts to card transactions. Users get real-time alerts for every spend and can submit receipts via text, eliminating any manual effort.
Learn more about reconciliation

Get real-time visibility into charges made on your existing business credit cards.
Break down spending based on expense categories, departments, cards, and more, to make smarter spend decisions
Explore spend visibilityUse our 2-way integrations with QuickBooks, NetSuite and Xero to automatically sync your healthcare organization's expenses with your ERP. Ensure expenses are coded the right way, based on your GL.
Learn more about integrations


Set up rules like spend limits, receipt mandates, and additional approvals to remain compliant. Sage Expense Management checks for violations, flags fraud, and identifies duplicate expenses even before they are submitted.
Learn more about complianceReimburse doctors and nurses for mileage and per diem expenses at conferences and trade shows quickly and without hassle. Ensure all expenses are accurately billed to the right buyers.
Learn more about reimbursements
Sage Expense Management offers 24/7 customer support*, ensuring your team can get assistance whenever they need it.
*For business plan users
Explore customer support
Create custom approval workflows, ensuring expenses are approved by the right individuals at the right time.
Learn more about approvals
Set tailored budget limits and monitor spending in real time to prevent overspending before it happens.
Learn more about budgets