If you organization has issued any advance amount to you, you can use it while creating expenses on Fyle.
Click on Add Expense to create a new expense on Fyle.
In the Payment Mode field, select the issued advance as your payment mode. You will be able to see the available advance amount in your account.
Enter all other required details for the expense and click on Save.
That's it! Your expense is successfully created using your available advance amount.