Sage Expense Management

Meet Sage Expense Management

Sage Expense Management, formerly Fyle, helps finance teams collect receipts and reconcile spending on existing corporate cards. An employee can respond to a transaction notification by texting a receipt and supplying missing project details. The system extracts information from the receipt, matches it to the transaction, and prepares an expense record.

Approval workflows can follow departments, projects, or management responsibilities. Reports help review budgets, spending patterns, and policy exceptions, while accounting integrations synchronize records with supported systems. Mobile tools allow employees and managers to submit, track, and approve expenses away from a desk. The workflow connects card activity with the records needed for expense review and accounting.