Your business thrives on automation. Don’t let your
finance department stay behind.
Learn how Fyle helps you:
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With Budgets, gain total control and visibility over every spend. Define weekly, quarterly, or annual spend limits for every project, department, or office location.Control overheads, stick to allocated budgets
With Fyle, employees maintain clear records of receipts, expenses, reports, approvals, payments, and audit logs in a central, exportable system.
With Fyle's advanced data analytics, access real-time spend data around every Project and its budget. Gain insight into who is spending or overspending on what.
Make informed decisions around business rules. Mitigate accounting risks and move budgets around different Departments or Projects as appropriate.Get real-time insights
Fyle enables you to configure and automate your project approval workflows, no matter how complex.
Loop in Project Leads for additional approvals. Involve Department Heads for final cost sign-offs. Inform Finance in case of violations. All this and more, in just a few clicks.Automate any expense approval
Sync your card provider (AMEX, VISA, Mastercard, Diner's Club) to access bank feeds directly in Fyle. Or upload statements manually with our Universal Statement Parser.
On employees uploading receipts, Fyle automatically matches transactions to receipts and creates new expenses with zero manual intervention.Reconcile card expenses easily
Fyle eliminates manual credit card reconciliation for Visa-powered credit cards by facilitating real-time transaction feeds (Mastercard coming soon). It automatically reconciles card transactions when employees reply to the SMS and Slack notification with a picture of the receipt.Learn about Fyle's card reconciliation feature
Fyle's real-time policy engine checks every receipt for fictitious or overstated representation. Fyle also flags expenses from dubious merchants, duplicates, and weekend or holiday expenses.
Catch fraud even before employees submit expense reports for approval.Catch expense fraud early
We understand the importance of compliance with business rules. With Fyle, create rules for any employee group based on expense parameters like amount, project, or cost center.
If employees don't like a platform, they won't use it. Since Fyle resides in everyday apps like Gmail, Outlook, Microsoft Teams, and Slack, employees submit expenses as they happen.
With Fyle, all data around your receipts, expenses, reports, approvals, and payments are centralized and stored in an auditable fashion.
Fyle takes care of all your pre-accounting needs and stores everything in a compliant and audit-ready manner. All it takes is a few clicks to push accurate data around GL codes, receipts, line items, locations, and customers to your accounting software of choice.