Get complete visibility and control over any employee’s total trip-wise spend through trip expense reports.
Let your employees stay on top of their expenses by adding them to a report without submitting it.
Policies on Trips
Run policies on hotel and flight bookings. All expenses are checked for violations before submissions, promoting compliant behaviour.
Manage pre-trip requisitions and approval workflows for simplified travel management.
Travel, Finance and Approver roles
Automate travel bookings, approvals and expenses by sharing access with your travel desk, admin or manager.
Reconcile trip expenses
Sync expenses and card transactions with a trip expense report to understand consolidated trip-wise spend.
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.