Admins will be able to see the state of all employee expenses in Fyle in real-time.
Unreported Expenses: The number of expenses created by the employees but yet to create reports and the collective value.
Reports submitted: The number of reports submitted and the collective value. Clicking on the button opens the Approvals page.
Reports Inquiry: The number of reports under inquiry and the collective value. Reports under inquiry are reports that have been flagged by an approver requesting for an explanation by the spender.
Reports Approved: Number of reports approved and their collective value.
Total Employees: The total number of users invited. Also, shows the number unverified users. This is also a link that opens up the users page when clicked.
Verification Queue: Number of approved reports waiting to be verified. This is also a link that
Payment Queue: Number of reports in queue to begin payment processing. This is also a link that opens the payment queue page
Reminders:Sends an email reminder to the corresponding user about a pending action.
Approvers with pending reports: Number of reports pending on approvers to be approved.
Unverified users: Number of invited users who have not verified their account.
Users who haven’t fyled last month: Number of users who have not filed a single expense the last month.
Users with unreported expenses: No. of users with expenses filed but not reported yet.