Fyle

Connect your Visa card so that your expenses on your company card come in to Fyle in real-time

Connect your Visa card for real-time feed

Connect your Mastercard so that expenses on your company card come in to Fyle in real-time

This article explains how you, as a spender, can manage corporate credit card expenses and report them.

Follow the steps mentioned here to work on the case where two expenses that are not duplicates are merged.

This article talks about how you, as a spender, can dismiss the refunds and cashback, i.e., credit expenses from the corporate credit card.

This article talks about how you, as a spender, can mark expenses from the corporate credit card as Personal.

This article explains how a user can remove duplicate expenses, which are often created by corporate credit card transactions.

This article explains how users can manage columns in the Cards section and the different filters they can use to customize the view.

This article explains the steps a Fyler can follow to create an expense and how the system auto-matches it with an existing CCC transaction.

This article explains how Fyle automatically matches a CCC transaction with an existing  expense.

This article talks about how to mark corporate credit card transactions as Personal.

This article takes us through the steps which a Fyler can take to create an expense against a CCC transaction manually.

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