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Fyle an expense against the advance issued
Fyle an expense against the advance issued
How to fyle an expense against the advance issued?
Siva Narayanan avatar
Written by Siva Narayanan
Updated over a week ago

To fyle an expense against the issued advance

  • Click on "Add Expense" on Fyle

  • Select the Payment Mode as "Paid from Advance"

Settling expenses with issued advances in the expense form on Fyle
  • Enter the other expense details and click on "Save"

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

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