Your ultimate travel and expense management solution

Gain complete control over your T&E business expenses with Fyle as your travel and expense management software.

T&E

See how SolarHome streamlined their expense management process with Fyle

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Anastassiya Likhacheva

Chief Financial Officer

"Fyle gives a very convenient way to access the audit trail; with each expense having a unique id being assigned to a report number, it provides an easy way to access the supporting document."

3x

Faster reimbursements

3x Faster reimbursements

33s

Time spent fyling an expense

33s Time spent fyling an expense

27 days

Employee reimbursement cycle

27 days Employee reimbursement cycle

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Anastassiya Likhacheva

Chief Financial Officer

What makes Fyle the best travel and expense management software?

Fyle is a robust expense management software made to empower finance teams with data insights into T&E spend. We also ensure employees have a seamless expense reporting experience with Fyle.

travel-and-expense-management Pre-trip

Easy travel integration

With Fyle, finance teams can easily integrate with preferred travel management services and centralize employee details, pre-trip requirements, travel bookings, and T&E expenses. With an integrated travel software, you can also have all the details under one system.

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expense-reporting On-trip

Effortless expense reporting

Our expense reporting app allows employees to submit expenses instantly by clicking a picture of their receipts. Fyle's embedded OCR technology extracts all the essential information from expense receipts and converts them into expense reports - ready for submission.

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Rich data analytics Post-trip

Rich data analytics

Fyle's advanced analytics allows finance teams to make informed financial decisions with real-time insight into your company’s T&E trends. Finance teams can leverage expense data and compare T&E spend benchmarks to optimize travel and expense management processes.

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Trusted by finance teams, loved by employees

Here’s what our customers have to say

Tackle travel and expense (T&E) management with Fyle

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Take care of pre-trip requisitions

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Eliminate manual travel and expense reporting by enabling employees to submit all trip details under one platform

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Set up your company's travel and expense policy while Fyle enforces it from the background with real-time policy checks

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Simplify your travel request approval workflow by sharing access and travel details with your travel agent or manager

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Centralize all expense data by integrating Fyle with your preferred corporate travel management software

Automated expense reporting

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Our mobile app enables traveling employees to snap, scan, and submit T&E reports on-the-go

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Employees can also directly report T&E spends within Gmail, Outlook, WhatsApp, Slack, and text messages

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Fyle also provides accurate currency conversions for globally traveling employees to report business expenses without any hassle

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T&E-expenses

No more post-trip T&E woes

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Gain real-time visibility into employee travel spend details and T&E reports under one unified platform

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Avail seamless corporate credit card expense reporting with automatic reconciliations between submitted expenses and corresponding card transactions

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Leverage Fyle's advanced data analytics to predict financial forecasts and expense trends

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Measure returns on travel and expense management automation

Check out how much you can save by streamlining travel management, automating T&E reporting process, and setting T&E benchmarks with accurate data insights.

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Loved by leading finance teams across 20 countries

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Streamline your entire travel and expense management process with Fyle today!

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Get a demo