Fyle

Product Team

Corporate cards

This article covers the process of enabling different kinds of corporate card feeds to Sage Expense Management to import transactions.

Enabling corporate credit card transaction feed

This article covers steps to connect your Visa credit cards to Sage Expense Management's real-time feed and how transactions flow in from the real-time feed. 

Managing transactions through Visa real-time feed

This article covers steps to connect your Mastercard credit cards to Sage Expense Management's real-time feed and how transactions flow in from the real-time feed.

Managing transactions through Mastercard real-time feed

What are multiple settlements? How does Sage Expense Management handle transactions with multiple settlements?

Transactions with multiple settlements from merchants like Amazon, Home Depot, hotels, etc.

This article covers all about the American Express Direct Feed - eligibility, how it works and how to set it up for your Sage Expense Management account.

American Express Direct Feed

This article covers an introduction to virtual cards, how to create them and how to use them.

Create and issue American Express virtual cards

Add cards & transactions using bank feeds

Manage card feeds

This article covers the different ways of adding your corporate cards to Sage Expense Management, based on your Sage Expense Management subscription and corporate card program.

Ways to connect your organization's corporate cards to Sage Expense Management

This article covers how admins can manage corporate credit cards including assigning cards, adding nicknames and deleting cards.

Managing corporate cards

This article covers how admins can manage corporate card transactions including viewing, exporting, assigning and deleting them.

Managing corporate card transactions

This article explains how admins can use their credit card statements to add new cards and corresponding transactions on Sage Expense Management 

Add cards & transactions using statement upload

This articles covers using bank statement to check transactions on cards connected to real-time feed and import any missing transactions.

Reconcile transactions from real-time feed using statement upload

This article covers how to reconcile your company's credit card expenses using the Reconciliation feature in Sage Expense Management

(Beta) Reconcile your cards using the Reconciliation feature

Manage cards & transactions

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