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The biggest innovation in receipt tracking since mobiles 
Track receipts from everyday apps in a few clicks 
Report expenses, mileages, per-diems and more 
Set up any approval workflow and approve on-the-go Solutions
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Simplify travel expense management with Fyle + TravelPerk
Your employees can make travel bookings easily with TravelPerk. Expenses are
automatically created and coded in Fyle, with auto-attached invoices, saving hours of
manual work. Get real-time spend visibility into business travel, automatically sync with
your GL, and simplify travel expense reporting.
Automatically track trip expenses from TravelPerk
When you make a travel booking and pay an invoice on TravelPerk, a corresponding expense gets
automatically created in Fyle, with data such as Date, Trip ID, Traveler Information, Merchant, Category,
and Amount auto-updated, saving you hours of manual work.
Easily sync and reconcile credit card spend
Fyle will automatically create expenses on behalf of the cardholder and match them to credit card transactions that come in via direct connections with your existing business credit cards. Put reconciliation on auto-pilot.
Map payment profiles
Map payment profiles from TravelPerk to different user roles in Fyle (Traveler, Booker, Cardholder) so that expenses are created on behalf of the right user.
Manage refunds
If a trip or booking is canceled and refunded in TravelPerk, Fyle creates a refund record in the system to make tracking easier.
Customize endlessly
Choose whether invoice items should be a single or multiple expenses in Fyle, set default values, customize the purpose field, and more.
Map categories for accurate expense coding
Map the booking type from your TravelPerk account to specific categories in Fyle. Every expense will be auto-categorized based on your mappings, ensuring precise coding based on your accounting practices.
Make travel booking smarter with TravelPerk
Give employees a smarter, faster way to book hotels, flights and more with TravelPerk. With pre-set policies, extensive reporting, and customer support that’s always on, stay within budget, while getting the best experience.
Integrate with your accounting system
Automatically push all your travel and hotel expenses to your accounting software, using Fyle’s direct, 2-
way integrations with QuickBooks Online, Sage Intacct, Xero ,NetSuite and Sage 300 CRE.
