Who it is built for
- Finance teams managing expenses on existing corporate cards
- Businesses seeking faster receipt collection and reconciliation
- Organizations that need accounting-system integrations
Expense management for existing business credit cards
Sage Expense Management, formerly Fyle, automates receipt collection, expense tracking, approvals, reimbursements, and card reconciliation. It works with existing business cards and connects expense data with accounting systems including QuickBooks, Xero, NetSuite, and Sage products.
The decision
Start with the job, the team, and the constraints. Product fit becomes much clearer when those three line up.
Inside the product
The core product capabilities, grouped around the work they enable.
Employees can submit receipts through text messages for automated data extraction and expense completion.
The platform connects to business-card feeds and automates receipt matching and credit card reconciliation.
Sage Expense Management offers integrations with QuickBooks, Xero, NetSuite, Sage Intacct, and other accounting systems.
Employees submit receipts and expenses through text, email, mobile, or connected card activity. The platform extracts data, applies rules, routes expenses for approval, and syncs completed records to the connected accounting system.
Plans and official links
See the entry price, free access options, company details, and direct vendor destinations in one place.
Choosing for a real workflow?
We map the workflow, connect existing systems, choose what to buy, and build what is missing.