If your organisation has enabled advance requests for you, you can request for an advance through Fyle.
The advance request follows the same workflow as expense reports.
Once an advance request is created, it is automatically submitted to the approver. An approved request is issued by the finance team and an account balance is now created for the user.
The user can fyle an expense against the requested advance. Once the expense is verified and moved to the payment queue, the expense amount is automatically deducted from the unaccounted advance balance of the user.

Here's a detailed look at creating an advance request and the multiple user actions available.

Here is a overview of the sequence of actions for claiming an advance:

  1. Request an advance
  2. Delete, or add approver to your advance request
  3. Resubmit the advance that was sent back
  4. Fyle an expense against the advance issued
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