Know and account for your true cost of trip without any manual effort.
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Reduced turnaround time due to automated pre-travel authorizations
100%
Compliance with accounting for every travel expense
Stay in control of pre-travel requisitions, in-travel expenses and total trip costs. Eliminate all manual administration and paperwork.
Enforce detailed, complex policies to save overhead expenditure on trips. Enable compliant employee behaviour while saving costs.
Pre-trip authorizations
Manage pre-trip requisitions and approval workflows for simplified travel management.
Travel centric system roles
Automate travel bookings, approvals and expenses by sharing access with your travel desk, admin or manager.
Trip reports
Get complete visibility and control over any employee’s total trip-wise spend through trip expense reports.
Run policies on hotel and flight bookings. All expenses are checked for violations before submissions, promoting compliant behaviour.
Avoid overspending on hotels and flights by understanding your company’s booking patterns.
Connect your travel management platform with Fyle and seamlessly centralize all your trip bookings and expenses.
We use Fyle to manage petty cash expenses of our branches - We have been able to gain real-time visibility into advances with Fyle, compared to a month long wait period earlier.
50 Employees
It’s a well-thought-of product that covers alternatives for me to submit my expenses. While using it for my current company, I thought of how it would have benefited me in my previous ones as well.
1000+ Employees
Very easy to use interface. We have different, international entities on one central platform. We track, monitor, and manage all expenses, even travel related, right within Fyle.
100+ Employees
The UI is super intuitive, sorts out expenses within our organization. Also, any support requests I've submitted have been met with a sense of urgency and tackled in an extremely timely manner. Very impressed with this team!
50 Employees
