Let's suppose, for a certain policy, your company requires that the expense be sent for additional approval from the Department Approver. But, your company has not configured the Department Approver yet. In such a case, the policy will fail to run and the additional approver/s will not be added to that expense and will be stuck in the 'Reported' state and you might wonder what is causing this issue.

To avoid this, now you will be able to view the details of such policy failures from the expense history tab:

If a policy fails due to missing approver/s, you can see the list of all such missing conditions easily in a single place in the History tab, and directly contact your company's Fyle admin for configuring the same.