collect receipts 5X faster via text with
our self-guided tour
Collect receipts from employees via text messages.
Fyle automatically codes, matches and exports expenses to your QuickBooks - all in under 2 mins.
Never deal with another paper receipt, ever.
Your employees can just text their receipts to Fyle on-the-
go, or submit them via Gmail, Outlook, or Slack integrations.
Stop chasing after employees for receipts, save 20 hours
every month.
Fyle integrates with your existing credit cards to give you
real-time visibility into all transactions.
With automated receipt matching, put an end to broken
bank feeds and manual statements.
Fyle's AI enabled expense tracking codes and categorizes
the expense, identifies policy violations, and creates and
submits an expense report, ready to sync to QuickBooks.
Import data like Chart of Accounts, Projects, Vendors and more from QuickBooks so that expenses are
accurately coded. And export employee expenses to QuickBooks, in real-time.
Reimbursable and credit card expenses can be automatically exported to QuickBooks
without any manual intervention.
Reimbursable expenses as Expenses, Checks, Journal
Entries, or Bills
Credit card expenses as Credit Card Purchases,
Expenses, Bills, Journal Entries, or Debit Card Purchases
Import your Chart of Accounts into Fyle as Categories, so expenses are classified accurately.
Add user-friendly naming for every category. Eliminate repetitive data entry and manual effort.
The Vendors, Customers, Chart of Accounts, Departments, and Projects that you import will be available as a drop-down in the expense form, so everything is mapped accurately and automatically coded.
Just enter your login credentials to connect your QuickBooks account to Fyle.
The guided, self-serve setup is completely no-code.
Get instantly notified in case of exporting of mapping errors.
Troubleshoot and resolve errors right from the dashboard - no lengthy help articles needed.