About Fyle
Give your customers an easy way to manage the expenses made on your travel management platform with Fyle’s white-labelled expense management platform and Expense API. Trusted by Thousands of Customers Become a full service travel + expense management platform Add Fyle’s pre-built expense management solution to your travel offering, allowing customers to book travel, manage expenses, reconcile spend, and simplify accounting—all from your platform. Open new revenue streams Combine easy business travel booking with robust expense management to increase platform usage. Boost revenue from existing customers and attract new users with an all-in-one solution. Deploy fast, go to market faster Launch Fyle’s expense management solution within weeks, not years. Become a one-stop-shop for your customers without the need for extensive development. Increase customer loyalty Enhance user adoption and reduce churn by offering powerful new expense management features. With easy receipt submission via text, your users will choose your platform over competitors. Real-time APIs from every card network Fyle has industry-first integrations with payment networks like Visa, Mastercard and American Express. Real-time APIs pull transactions from these networks within seconds of card swipe, giving cardholders much-needed real-time visibility into their spending. All this without any tech dependency on credit card issuers. With minimal effort, you get access to travel and other expense data directly from card networks. Travel and Expense Management: Seamlessly Combined Your customers get access to superior expense management with automated receipt collection, easy reconciliation, real-time feeds, advanced analytics, accounting integrations, and more. On-the-go expense tracking → Spend Insights → Easy credit card reconciliation → Reliable accounting integrations → Travel and Expense Management: Seamlessly Combined Your customers get access to superior expense management with automated receipt collection, easy reconciliation, real-time feeds, advanced analytics, accounting integrations, and more. On-the-go expense tracking Spend Insights Easy credit card reconciliation Reliable accounting integrations Auto-create expenses for bookings made on your platform. Users can track expense receipts on the go via Text Messages, Gmail, Outlook, Slack and more. Automated expense reports and expense rules make expense reporting effortless. Provide customers with actionable data on travel spend through advanced analytics. Break down spending by airlines, merchants, hotels, and more, helping them make informed decisions. Accountants not only get real-time visibility into credit card spend, but can also automate receipt collection and matching, ensuring card expenses are reconciled at the end of the month. Fyle has powerful, 2-way integrations with accounting software like NetSuite, Sage, QuickBooks, MS Dynamics, Xero, and more. Ensure accurate coding and easy expense sync between expense management and accounting. Fyle is a full-service offering Fyle’s expense management platform is backed by years of expertise, specialization and customer usage. Along with the features, give your customers the benefit of best-in-class support, security, and
Key features of the Fyle that are enabled through these drivers include:
- Matt Fyle - University of Miami Athletics
- American Express Virtual Cards - Fyle
- Fyle - Crunchbase Company Profile Funding
- Anshu /Fyle-Internship-assignment - GitHub
- Simplifying the Expense Approval Process with Fyle
- 7 Fyle Jobs in Worldwide - LinkedIn
- Fyle announces integration with QuickBooks Desktop for
Crunch numbers before you settle on a solution.Create an Easy to Understand Cell Phone Reimbursement PolicyWhatever expense reimbursement policy you craft, make sure the guidelines are abundantly clear. Clear and concise language: Use simple terms that are easy for employees to understand.Detailed guidelines: Outline specific expectations for eligible employees, reimbursement amounts, required documentation, and the reimbursement process.Employee access: Ensure the policy is easily accessible to all employees.Also Read:Expense Reimbursement: Definition, Tips, and Other FAQsHow Can Fyle Help With Cell Phone Stipends?In today's fast-paced world, everybody is dependent on phones for the majority of the day. It's no surprise that cell phone reimbursement has become a hot topic. Yet, the question remains: How much of that is for personal use, and how much is work-related? Companies across the globe are trying to answer this question.Here’s where we come in. Fyle can automate the entire expense reimbursement process, from creating clear expense policies to submitting expense claims to actually reimbursing your employees! Schedule a demo today, and let's get started!FAQs Around Cell Phone ReimbursementWhat are Bring Your Own Device (BYOD) Policies?BYOD, or bring your own device, policies are becoming more common in work environments. Under these policies, many employers are paying anywhere from $30 to $50 per month toward employee cell phone bills. This figure varies depending on the company and the agreed-upon policy. These payments are referred to as mobile stipends. Employers consider several factors when drafting accountable policies for candidate reimbursement and determining stipend amounts. Here are just a few:Carrier feesMobile management overheadNew device purchasesMobile expense management softwareBut these BYOD policies cover much more than cell phone bills. They also address security measures that keep the information of both the employee and the company safe and confidential.How Much Should I Reimburse Employees For Cell Phone Use?The amount you reimburse employees
