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Automatically sync employee expenses with Dynamics 365 Business Central, and map data such as Chart of Accounts, Vendors and more, for accurate coding.
Get a demo The integration will export your reimbursable and credit card expenses from Fyle as Journal Entries or
Purchase Invoices in Business Central, saving hours of effort for accountants.
Automatically import data like Chart of Accounts, Vendors, Employees and more to ensure expenses on Fyle are coded accurately.
Completely automate expense sync to Business Central with a pre-set schedule. Push receipts to your accounting software in just a few minutes.
Employees can submit receipts from their inbox in a single click using Fyle’s Outlook plugin. Fyle’s AI automatically extracts data from the receipt, and matches it to the right card transaction.
Employees can submit receipts, create expenses, and track the status of their reports via their Teams app. Managers can use Teams to approve expense reports.
Your employees can submit receipts and other
expense details via text, making receipt collection
5X faster! Fyle will automatically code and match
the receipt to the right transaction.
Zero learning curve
100% faster adoption
Directly connect your Visa, Mastercard and American Express company cards to Fyle and see transaction data instantly. Fyle automatically matches receipts to card spend, and pushes data to your Business Central account.
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