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Amount limit for receipt-less expenses
Amount limit for receipt-less expenses

How to set amount limit for users to report expenses without receipts?

Written by Shrey
Updated over a week ago

You can now set an amount limit for a particular category or categories until which expenses can be submitted without receipts.

To get started with this feature, all you have to do is

  1.  Navigate to Settings > Expenses > Receipts and click on Add Limit.

  2. A pop-up box would open where you will have to select the category/categories and the amount. 

Receipt-less expense creation on Fyle

3. Once done, click on Save.

4. If at any point in time you want to de-activate this setting, you can toggle the button under enable/disable.

Toggle button to turn on/off this feature.

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