Sorry, something went wrong. Can you please try again?
Or please send us a note at sales@fylehq.com, and we’ll get you started.
Integrate Fyle with all your existing software and sync data around expenses, receipts, cards, chart of accounts, GL codes, taxes, payments and more, automatically.
Get a demoSimplify your back office by syncing all expense related data in real-time with your accounting software.
Connect Fyle with your accounting software within a few minutes using your login credentials. No code, no IT support required!
Fyle’s integrations save your accounting team hours of productive work by automatically coding all data around expenses including projects, GL codes, categories, locations, and other custom fields.
Fyle’s integrations save your accounting team hours of productive work by automatically coding all data around expenses including projects, GL codes, categories, locations, and other custom fields.
You can automatically import your Chart of Accounts, Vendors, Classes, Departments, Projects, Customers, and other custom fields from your accounting software into Fyle, so that data is coded accurately.
Move expense reports from Fyle to your accounting software with a single click. Specify how your employees, reimbursable expenses, and corporate credit card expenses should be mapped, so everything is auto-populated.
Fyle directly integrates with Visa, Mastercard and American Express business and corporate credit cards from any bank,
so you can get around broken bank feeds and manual reconciliation.
See transactions show up in your Fyle
dashboard within seconds of swiping your card.
As soon as employees spend on their credit
cards, they get notified of transactions via SMS
and Slack.
Employees can reply to the text with a picture
of the receipt, and we will automatically match
it to the right card expense.
American Express®️ Business or Corporate Card
customers can now create virtual cards linked to their
existing cards through Fyle. Issue a card for every
purpose, with built-in spend controls.
Fyle works where you work. Connect Fyle to your Gmail, Outlook and Slack to ensure
receipt submission is a breeze for your employees.
Your employees can submit e-receipts from Gmail and Outlook without leaving their inbox. Fyle automatically creates and codes the expense. Approvers can also approve right from their email.
Employees receive instant card spend notifications on Slack. Simply drag and drop receipts into the thread, and Fyle will automatically reconcile them with the corresponding transaction in real time.
Fyle only charges you for active users, who create
at least one expense report a month or have a
credit card connected to Fyle with active
transactions.
Employees can track expenses from apps they use daily, saving time and reducing the learning curve.
Explore expense tracking featuresReconcile corporate credit card spend with Fyle without switching cards, giving admins instant visibility into every transaction employees make.
Explore reconciliationsWith Fyle, managers can view, edit, approve, or even send back expense reports right from their inbox or mobile app.
Explore robust approval workflowsSee how Fyle can help you close your books on time.