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.
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 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.
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.
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.