This feature will be useful to you if your company has an additional approval system in place for certain expenses as per policy. Additional approvers could include Secondary Approvers, Department heads and Project managers.

As per a certain policy, an expense requires an additional approval from the Department head, but your company has not configured the Head of the Department. In such a case, the policy will fail to run and the report will be stuck in your Approval Pending queue.

You will be able to view the details of such policy failures from the expense history tab while your are verifying a particular expense within a report:

Now, with this latest implementation, 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 administrator for configuring the same to ensure that this does not happen for other expenses going forward.

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