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3x

Reduced turnaround time due to
automated pre-travel authorizations

100%

Compliance with accounting
for every travel expense

Why travel expense management is necessary?

Cost savings

Enforce detailed, complex policies to save overhead expenditure on trips. Enable compliant employee behaviour while saving costs.

End-to-end management

Stay in control of pre-travel requisitions, in-travel expenses and total trip costs. Eliminate all manual administration and paperwork.

Travel expense management features

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Pre-trip authorizations

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Manage pre-trip requisitions and approval workflows for simplified travel management.

Travel centric system roles

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Automate travel bookings, approvals and expenses by sharing access with your travel desk, admin or manager.

Trip reports

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Get complete visibility and control over any employee’s total trip-wise spend through trip expense reports.

Policies on Trips

Run policies on hotel and flight bookings. All expenses are checked for violations before submissions, promoting compliant behaviour.

Trip analytics

Avoid overspending on hotels and flights by understanding your company’s booking patterns.

Travel integrations

Connect your travel management platform with Fyle and seamlessly centralize all your trip bookings and expenses.

Simplify your travel expense management today.

Here’s what our customers have to say

There’s more to Fyle than just travel expense management.

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