Once your advance payment has been issued, you will view the value of your advance under the Advance Status section on your Fyle dashboard. 

To fyle an expense against the issued advance

  • Click on '+New Expense' on Fyle
  • Select the Payment Mode as 'Advance Account'
  • Enter the other expense details
  • Click 'Save'

This expense follows the same workflow as reimbursable expense on Fyle. 

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