Your ultimate travel and expense management solution for seamless T&E management

Gain complete control and visibility into your T&E processes and business expenses.

Corporate travel and expense management with Fyle

Travel and expense process flow

How Fyle helps streamline your travel and expense management

An automated corporate travel and expense (T&E) management software can help
both employees and Finance teams.

For employees:

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Easily manage receipts and submit business travel details.

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Instantly save or submit digital expense reports through
a centralized travel and expense dashboard.

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Ensure compliance with the set business travel expense reimbursement policy at your organization.

For Finance teams:

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With an intuitive travel and expense software, Finance teams can gain visibility into corporate spending.

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Finance teams can also use the software as a credit card management software and receipt management software to have greater control over travel and expense management.

Pre-trip

PRE-TRIP

Integrated travel and expense management software

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Fyle enables Finance teams to integrate with their preferred travel and expense management services easily.

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When employees make their trip bookings on corporate travel platforms such as TravelPerk, the reimbursable expense gets automatically created in Fyle.

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Finance can collate and centralize all trip-related expenses and business expense reports under a unified travel and expense dashboard.

Learn more about integrations with Fyle
Integrated travel software
Travel and expense management
PRE-TRIP

Hassle-free travel bookings

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With trip approval, Finance teams have tighter control and visibility around their business T&E spend.

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Employees can make their trip bookings and submit corresponding travel expense details for review in our travel and expense management software.

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Approvers and Finance teams can review, approve and confirm travel bookings like flights and hotels right from the platform.

Learn more about expense approvals with Fyle

On-trip

ON-TRIP

Paperless expense reporting solutions

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Our receipt scanning feature ensures employees no longer worry about missing or damaged expense receipts.

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Employees can click a picture of the expense they wish to submit for reimbursements, and Fyle does the rest.

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No more manual data entry as our OCR technology extracts all vital information from receipts and converts them into digital expense reports - ready for submission.

Learn more about paperless expense
reporting
Receipt management software
ON-TRIP

Centralised business receipt management

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For e-receipts like Uber or Lyft, employees can directly submit expense receipts via text message, Slack, Gmail, or Outlook.

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All submitted e-receipts and expense reports, whether through Fyle’s mobile app or text message, are stored centrally in the cloud.

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With Fyle’s searchable index, Finance teams can quickly sort through hundreds of digital expense reports in just a few seconds.

Learn more about managing expenses

Post-trip

POST-TRIP

Leverage real-time travel and expense analytics

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Finance teams can leverage travel management data and compare T&E spend benchmarks to optimize their travel and expense management system.

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Fyle's advanced T&E analytics allows Finance teams to make informed financial decisions with real-time insight into company’s T&E trends.

Learn more about expense analytics
Expense analytics tool
Employee expense reimbursement software
POST-TRIP

Close reimbursement cycle on- time with next day ACH feature

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Fyle’s next-day ACH payment system enables Finance teams to process employee reimbursements faster and track transaction status in real-time.

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Enjoy automated expense reporting and seamless end-to-end pre-accounting with Fyle as your travel and expense software.

Learn more about our payments feature

How TST Construction reduced their reimbursement cycle
to 20 days with Fyle

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Brad Salter

Chief Financial Officer

My main focus was to make end-user experience easy and
efficient - and that was made possible with Fyle.

7000+

Expenses reconciled

104 → 30 days

Reimbursement TAT

400+

Expense reports created

My main focus was to make end-user experience easy and
efficient - and that was made possible with Fyle.

Achieve a flawless corporate travel experience by integrating Fyle with TravelPerk

TravelPerk business travel management software integration with Fyle

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Track business T&E spend and maximize savings by gaining complete visibility over travel-related expenses.

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Get consolidated reconciliation of all trip-related spend with seamless T&E data movement between systems.

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Set up auto-reminders and notifications to enforce timely T&E expense claims and close books on-time.

Connect TravelPerk with Fyle

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

Take care of pre-trip requisitions

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Automate travel and expense reporting with employees submitting all trip-related reports under one travel and expense dashboard.

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Whenever travel bookings are made, get the corresponding reimbursable expense automatically added in Fyle.

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Get a consolidated reconciliation of all travel-related expense data by integrating Fyle with your preferred corporate travel management software.

Travel and expenses
Automated expense reporting with Fyle

Automated expense reporting for business travelers

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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, and Slack.

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Fyle also provides accurate currency conversions for global expenses, simplifying employee expense reporting.

No more post-trip T&E woes

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Fyle's corporate credit card expense tracking software ensures automatic reconciliations between expenses and card transactions

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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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Leverage advanced data analytics to predict accurate financial forecasts and T&E trends

T&E expenses

Take care of pre-trip requisitions

  • Automate travel and expense reporting with employees submitting all trip-related reports under one travel and expense dashboard.
  • Whenever travel bookings are made, get the corresponding reimbursable expense automatically added in Fyle.
  • Get a consolidated reconciliation of all travel-related expense data by integrating Fyle with your preferred corporate travel management software.

Automated expense reporting for business travelers

  • Our mobile app enables traveling employees to snap, scan, and submit T&E reports on-the-go.
  • Employees can also directly report T&E spends within Gmail, Outlook, and Slack.
  • Fyle also provides accurate currency conversions for global expenses, simplifying employee expense reporting.

No more post-trip T&E woes

  • Fyle's corporate credit card expense tracking software ensures automatic reconciliations between expenses and card transactions
  • Gain real-time visibility into employee travel spend details and T&E reports under one unified platform
  • Leverage advanced data analytics to predict accurate financial forecasts and T&E trends

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

Get a demo