Fyle

How to integrate Fyle with Python based Applications?

Python SDK for Fyle APIs

How to integrate with Fyle? How to create an application?

Integrating with Fyle

Siva Narayanan

Jahaber Sathik

Kamalini Yuvaraj

FAQs and guides for integrating Fyle with third-party accounting softwares

Integrations with Fyle

Gayathiri Sridhar

Hemanth Singanamalla

QuickBooks Online

Simplify integration onboarding with Clone Fyle-QuickBooks Online Integration Settings. Learn how to save time and effort effortlessly!

How Does the Fyle-QuickBooks Integration Clone Settings Work?

Learn how you can export all the split expenses into a single entry on QuickBooks Online and make reconciliation faster

Export all Split Expenses into a Single Entry on QuickBooks Online

All about Mapping QuickBooks Online dimensions to Fyle expense fields in Integration

How to Map Fyle and QuickBooks Online dimensions in Integration?

Step wise guide on setting up conditional rules to skip exporting specific expenses from Fyle to QuickBooks Online.

How to skip exporting specific expenses from Fyle to QuickBooks Online?

This article explains how you can select the name to be posted in the name field of journal entries exported to QuickBooks Online

How to configure the Name field for Corporate Card expenses exported as Journal Entries in QuickBooks Online?

Steps to import vendors from QuickBooks Online to Fyle as merchants to use in the expense form

Import Vendors From QuickBooks Online as Merchants in Fyle

This article covers the steps to export expenses from Fyle to QuickBooks Online once the respective accounting period is closed

Export expenses to the next open accounting period on QuickBooks Online

Steps to modify the data that is passed from Fyle to the description field of QuickBooks Online

Modify data exported to the Description field in QuickBooks Online

This article explains how merchants added in Fyle by can be automatically created as vendors in QuickBooks Online

Auto-Create Fyle Merchants as Vendors in QuickBooks Online

Steps to enable email notifications that would proactively alert admins upon export failure in the Fyle QuickBooks Online integration.

How to be notified when auto-export fails in Fyle-QuickBooks Online integration?

Steps to import products/services from QuickBooks Online and export expenses to Item details in QuickBooks Online.

Export expenses from Fyle to Item details in QuickBooks Online

Learn how to set up your QuickBooks Online Integration to start exporting expenses

Setting up QuickBooks Online Integration

Everything related setting up your QuickBooks Online Integration

Configure

This article explains how you can export expenses when the home currency in Fyle is different from the home currency in QuickBooks Online

How to export expenses from Fyle to QuickBooks Online with Multi-Currency set up?

Steps on exporting expenses from Fyle to QuickBooks Online via integration

How to export expenses from Fyle to QuickBooks Online via the integration?

This article explains how to export CCC refunds from Fyle to QuickBooks Online in different export modules

Export Corporate Credit Card Refunds From Fyle To QuickBooks Online

Everything you need to know about the Export log in Fyle QuickBooks Online integration

Export log in Fyle QuickBooks Online integration

Everything related to exporting data from Fyle to QuickBooks Online

Export

Learn more about the reasons for the formation of duplicate transactions in QuickBooks Online and our suggestions for preventing to this

How to Avoid Duplicate Transactions in QuickBooks Online When Exported from Fyle

This article explains how you can match/merge credit card expenses exported from Fyle with the Bank Feed transactions in QuickBooks Online

Match Corporate Credit Card Expenses exported from Fyle with Bank Feed in QuickBooks Online

This section offers guidance on matching transactions, resolving discrepancies, and ensuring expenses in Fyle align with QuickBooks Online for accurate financial reporting.

Reconciliation

The Fyle-NetThis section is designed to assist users in seamlessly integrating and managing their expense workflows between Fyle and NetSuite. 

NetSuite

Discover the seamless experience and improvements in Fyle-Netsuite Integration v2.0 compared to the previous version. FAQs answered!

Navigating Fyle-Netsuite Changes: Version 2.0 Explained in FAQs

In this article, you can learn how to consolidate all your credit entries and export them as a single line on your Journal Entry in Netsuite

Merge all your Credits into a Single Line on NetSuite

Learn how you can export all the split expenses into a single entry on NetSuite and make reconciliation faster

Export all Split Expenses into a Single Entry on NetSuite

Set up Fyle NetSuite Integration to start importing and exporting expenses.

Onboarding process to set up Fyle NetSuite Integration

This article explains how you can select the name to be posted in the name field of journal entries exported to Netsuite for CCC expenses

Configure the Name field for Corporate Card expenses exported as Journal Entries in Netsuite

Guide on how admin can export Credit Card Expenses from Fyle to Credit Card Transactions on Netsuite.

How to export Fyle Credit Card Expenses as Credit Card Transactions on NetSuite?

Learn how to obtain the required inputs for adding NetSuite Custom Lists / Record / Segment in Fyle NetSuite Integration

How to Set up Custom Lists/Records/Segments in Fyle NetSuite Integration?

Everything you need to know about the Fyle integration for the Oracle NetSuite software.

Fyle NetSuite Integration

Learn how to generate the required credentials for Fyle NetSuite Integration

Generating credentials for Fyle NetSuite Integration

This article covers the steps to export expenses from Fyle to Netsuite once the respective accounting period is closed

Export expenses to the next open accounting period on Netsuite

This article explains how you can import employees set up in your Netsuite account as employees in Fyle using the integration

Import Employees from Netsuite to Fyle

This article explains the steps involved in importing tax groups from Netsuite to Fyle

Importing Tax Groups from Netsuite to Fyle

Steps to import vendors from Netsuite to Fyle as merchants to use in the expense form

Import Vendors From Netsuite As Merchants In Fyle

Steps to import Items from Netsuite and export expenses from Fyle to the Items module on Netsuite's Bill.

Export expenses from Fyle to Items Module on Netsuite

Steps to map corporate credit cards in Fyle to specific credit card accounts in Netsuite in Fyle-Netsuite integration.

Mapping corporate credit cards in Fyle to credit card accounts in Netsuite

The article shares steps on how to update the Fyle-Netsuite Suite Bundle to access the latest version.

How to update Fyle Netsuite Suite Bundle?

This article covers steps to import tax codes from Netsuite to Fyle and mapping tax groups created in Fyle to Tax codes in Netsuite.

Importing Tax code from Netsuite to Fyle

Step wise guide on setting up conditional rules to skip exporting specific expenses from Fyle to Netsuite.

How to skip exporting specific expenses from Fyle to Netsuite?

Steps to enable email notifications that would proactively alert admins upon export failure in the Fyle Netsuite integration.

How to be notified when auto-export fails in Fyle-Netsuite integration?

Steps to modify the data that is passed from Fyle to the Memo field of NetSuite

Modify data exported to the Memo field in NetSuite

This section provides step-by-step guidance on setting up and customizing the integration between Fyle and NetSuite. They include instructions for initial setup, importing data, mapping fields, and configuring export settings to ensure seamless functionality.

This article will discuss the steps to directly export expenses from the Admin's Report view in Fyle to NetSuite.

How to export expenses from Fyle's Admin view to Netsuite?

This article explains how to export CCC refunds from Fyle to Netsuite in different export modules

Export Corporate Credit Card Refunds From Fyle To Netsuite

This section focuses on the processes and best practices for exporting expense data from Fyle to NetSuite.

In this article, learn about the various Netsuite permission-related errors and how to resolve them.

Permissions-Related Errors | Netsuite

In this article, learn about the various Netsuite field and dimension-related errors and how to resolve them.

Field Value-Related Errors | Netsuite

Answers to some of the most frequently asked questions on Fyle-Netsuite Integration

FAQs on Fyle-NetSuite Integration

This section addresses common issues and errors encountered in the Fyle-NetSuite integration. They provide detailed solutions for resolving errors related to permissions, field values, and other integration challenges, ensuring uninterrupted operation.

Troubleshooting

Pradyumna Dinni

Sage Intacct

Learn how you can export all the split expenses into a single entry on Sage Intacct and make reconciliation faster

Export all Split Expenses into a Single Entry on Sage Intacct

This article explains how merchants added in Fyle can be automatically created as vendors in Sage Intacct

Auto-Create Fyle Merchants as Vendors in Sage Intacct

Learn how to import Allocations from Sage Intacct to Fyle for use in expense coding

Import Allocations from Sage Intacct to Fyle

This article explains the steps you can follow to configure your Fyle-Sage Intacct Integration

How to Configure the Fyle-Sage Intacct Integration?

Learn how to generate the required credentials for Fyle Sage Intacct Integration

Generating credentials for Fyle Sage Intacct Integration

Steps to import vendors from Sage Intacct to Fyle as merchants to use in the expense form

Import Vendors From Sage Intacct as Merchants in Fyle

This article covers the steps to export expenses from Fyle to Sage Intacct once the respective accounting period is closed

Posting entries in the Current Accounting period on Sage Intacct

Steps to enable email notifications to proactively alert admins upon export failure in the Fyle Sage Intacct integration.

How to be notified when auto-export fails in Fyle-Sage Intacct integration?

The article covers steps to create a Journal entry folder in Sage Intacct for Fyle to export expenses as Journal entries.

Creating a folder in Sage Intacct to export expenses from Fyle as Journal entries

Steps to modify the data that is passed from Fyle to the Memo field of Sage Intacct

Modify data exported to the Memo field in Sage Intacct

Step wise guide on setting up conditional rules to skip exporting specific expenses from Fyle to Sage Intacct.

How to skip exporting specific expenses from Fyle to Sage Intacct?

This article covers steps to import tax codes from Sage Intacct to Fyle and map tax groups created in Fyle to Tax codes in Sage Intacct.

Importing Tax code from Sage Intacct to Fyle

This section provides step-by-step guidance on setting up and customizing the integration between Fyle and Sage Intacct. They include instructions for initial setup, importing data, mapping fields, and configuring export settings to ensure seamless functionality.

This article will discuss the steps to directly export expenses from the Admin's Report view in Fyle to Sage Intacct.

How to export expenses from Fyle's Admin view to Sage Intacct?

Learn how to effortlessly export Reimbursable and Corporate Credit Cards Expenses from Fyle to Sage Intacct for seamless accounting.

How to Export Expenses from Fyle to Sage Intacct?

This article explains how to export CCC refunds from Fyle to Sage Intacct in an Expense Report

Export Corporate Credit Card Refunds From Fyle To Sage Intacct

This section focuses on the processes and best practices for exporting expense data from Fyle to Sage Intacct. 

Account-Related Sage Intacct Errors

Project-Related Sage Intacct Errors

Department-Related Sage Intacct Errors

Location-Related Sage Intacct Errors

Employee-Related Sage Intacct Errors

Job-Related Sage Intacct Errors

Customer-Related Sage Intacct Errors

Vendor-Related Sage Intacct Errors

This section addresses common issues and errors encountered in the Fyle-Sage Intacct integration. They provide detailed solutions for resolving errors related to permissions, field values, and other integration challenges, ensuring uninterrupted operation.

Xero

Learn how you can export all the split expenses into a single entry on Xero and make reconciliation faster

Export all Split Expenses into a Single Entry on Xero

Steps to enable email notifications that would proactively alert admins upon export failure in the Fyle Xero integration.

How to be notified when auto-export fails in Fyle-Xero Integration?

This article explains how merchants added in Fyle by can be automatically created as contacts in Xero

Auto-Create Fyle Merchants as Contacts in Xero

This article explains the steps involved in the onboarding process to set up the Fyle Xero Integration

How to set up the Fyle Xero integration?

This article covers the steps to export expenses from Fyle to Xero once the respective accounting period is closed

Export expenses to the next open accounting period on Xero

All about Mapping Xero dimensions to Fyle expense fields in the Fyle-Xero Integration

Map Fyle and Xero dimensions in the Integration

Everything you need to know about the Export log in the Fyle-Xero integration

Export log in the Fyle-Xero Integration

This section provides step-by-step guidance on setting up and customizing the integration between Fyle and Xero. They include instructions for initial setup, importing data, mapping fields, and configuring export settings to ensure seamless functionality.

This article will discuss the steps to directly export expenses from the Admin's Report view in Fyle to Xero.

How to export expenses from Fyle's Admin view to Xero?

This article explains the steps to export reimbursable and non-reimbursable expenses from Fyle to Xero via Fyle-Xero Integration

How to export expenses from Fyle to Xero via the integration?

This section focuses on the processes and best practices for exporting expense data from Fyle to Xero.

Steps on how to import IIF files shared by to Fyle into QuickBooks Desktop

How to Import IIF files to your QuickBooks Desktop?

Basic guide on how to resolve errors while importing IIF files to QuickBooks Desktop

IIF file errors while importing to QuickBooks Desktop

QuickBooks Desktop 

Steps to Map Corporate Credit Cards in Fyle to their respective Bank/Credit Card accounts in QuickBooks Desktop

How to Map Corporate Credit Cards in Fyle to Credit Card Accounts in QuickBooks Desktop?

A detailed guide on how orgs using QuickBooks Desktop can export Fyle expense data to QuickBooks Desktop instance using IIF files.

Fyle-QuickBooks Desktop Integration using IIF files

This article explains how to map Fyle's Mileage category to the necessary QuickBooks Desktop Account for smooth mileage expense exports

How to Export Mileage Expenses from Fyle to QuickBooks Desktop

Everything related setting up your QuickBooks Desktop Integration

Learn how you can set up the items and export expenses to an item in QuickBooks Desktop

Export Expenses from Fyle to Items Module on QuickBooks Desktop

This section focuses on the processes and best practices for exporting expense data from Fyle to an IIF file which can be imported to QuickBooks Desktop

This article talks about how the Fyle-Bamboo HR integration works and how to enable it in your account.

Fyle Bamboo HR Integration

Bamboo HR

This article explains how the invoices in TravelPerk are auto-created as expenses in Fyle

How are TravelPerk Invoices created as Expenses in Fyle?

This article explains how to integrate your TravelPerk account with your Fyle account for automated expense creation

How to set up the Fyle-TravelPerk Integration?

TravelPerk

Steps to export expenses from Fyle to Dynamics 365 Business Central

How to export expenses from Fyle to  Dynamics 365 Business Central?

This article explains the steps you can follow to configure your Fyle- Dynamics365 business central Integration