Automate your travel reimbursement system to save time, eliminate manual data entry, and
reduce processing costs with a expense reimbursement software.
Fyle is an intelligent expense management software built to empower employees and Finance teams. Fyle is packed
with features like one-click expense
reporting, real-time policy checks, open APIs, and automated approvals.
With advanced expense management features and a stellar customer success team, Fyle makes expense
management a worry of the past.
Employees’ T&E reimbursements qualify as legitimate business expenses for income tax deductions as per the IRS. Hence, it is crucial that businesses have an efficient employee claim management system in place.
For employees,
For Finance teams,
Automating travel expense reimbursements eliminates labor-intensive and error-prone tasks such as receipt safe-keeping, data validation, and expense report processing.
The seamless collaboration with custom approval workflows drastically reduce the time employees spend on making expense reports; and the time finance teams spend on data validation, expense approval, and processing of reimbursements. All while ensuring continuous company travel expense policy compliance.
Besides, organizations with an efficient travel expense reimbursement system enable easy expense reporting and quick expense reimbursements, earning greater employee loyalty and trust.
Increased ease of tracking and reporting of travel expenses
Real-time insights into all trip statuses and trip expenses
Immediate flagging of non-compliant business expense receipts
Effortless travel and hotel bookings for employees on business trips
Easy business mileage tracking for employees always on the move
Policy-driven approvals for trip requests to ensure continuous compliance
Direct integration with ERP/HRMS/accounting software of choice
Effectively handle multiple corporate credit card programs
Facilitate seamless corporate credit card reconciliations
Reduced turnaround time for employee travel reimbursements