Money disputes → Ensure compliance for each expense

Keep your books clean by ensuring that there are no fraudulent expenses filed. Check for personal expenses, inflated expenses, duplicate expenses, cancelled travel bookings, inflated exchange rates, and more.

Enforce pre-spend approvals to keep a check on expenses.

Automate compliance
Ensure compliance for each expense
Expedite billing processes

Delayed client payment → Expedite billing processes

Segregate your billable and non-billable expenses. Track expenses for each client separately and maintain a transparent expense reporting process. Enjoy quicker billing by exporting the expense data you want to send to your clients by customizing export fields.

Build client trust with timely expense reports that are free from discrepancies.

Huge credit card statements → Auto-reconcile them

Stop manually matching lengthy credit card statements to expenses submitted. Manage multiple corporate credit cards, assign them to individual lawyers and auto match them to expenses.

Gain full visibility into card spend patterns and any money reversals.

Reconcile card expenses automatically
Simplify complex approval workflows

Complex approval workflows → Simplify them

Break down complicated approval hierarchies and build processes that work. Allow approvers to see flagged expenses and violated policies at a glance. Help approvers to approve or reject expense reports faster.

Close your books faster with on the go approvals.

Automate any expense approval

Manual reconciliations → Real-time card feeds

Automate your credit card reconciliation process with real-time transaction feeds for all Visa corporate credit cards (Mastercard coming soon). Whenever employees swipe their credit cards, they get an SMS and Slack notification instantly, and the corporate card transactions get reflected on the Fyle dashboard within seconds.

Fyle matches the corporate card transaction automatically when employees reply with a picture of the receipt.

​Learn more about Visa real-time feeds
Know the true cost of each case

Too much spend → Know the true cost of each case

Keep track of expenses incurred for each legal case. Build case-based approval workflows and dashboards to get a 360-degree view of how much money you’re spending.

Curb unnecessary expenses. Keep your firm profitable.

Control budgets

No more lost bills → Submit expenses at the moment of spend

Bill your clients on time at the end of each case. Allow lawyers to instantly save their expensereceipts and submit them later from anywhere - mobile, email, cloud storage, or even their phone gallery.

What’s more – send them reminders to ensure timely expense report submissions!

Turn expense reporting real-time
Delegate access

No time to file expenses → Delegate access

Lighten the load of expense management from the shoulders of overworked lawyers. Delegate access of their account to their paralegals or assistants who can submit expenses and make pre-spend requests on their behalf.

Allow your assistants to assign expenses to lawyers from their own accounts.


Shift to a more organized expense management
process for your law firm

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