The 'Reports' page contains a list of all your expense reports segregated by their states. The 'Reports' section can be accessed on the left panel of your Fyle dashboard. 

From this page you can:

  1. Create New Report: Select the + New Report on the top left corner of the page.

2. View Status of Reports : You can view the different statuses of the reports by selecting the views such as Pending, approved, Inquiry, Payment Queue, Paid, All.

3. Edit Reports : You can only Edit a reports that are pending for approval. 

4. Download and Share : Select the Export option on the top right corner of the page. You can download your report as a PDF or Excel file. You can also share your report over email.

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