If you have opened Fyle application on the web-app, you have a provision to attach bills on the right side of the page while creating an expense. To attach bills to your expense:

1. Drag and drop the bill on to the right section or click on the section to attach bills. We support .pdf, .jpg, jpeg and .png formats.

Receipt upload on the expense form

2. Once the bill is uploaded, you will be able to view the attachment on the  section of the page.

Receipt upload on the expense form

If you are still having trouble attaching bills, you can write to us at [email protected]

Did this answer your question?