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Fyle for Spenders
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Marking a corporate card payment as Personal
Marking a corporate card payment as Personal

This article talks about how you, as a spender, can mark expenses from the corporate credit card as Personal.

Written by Pradyumna Dinni
Updated over a week ago

If you have any personal transactions made through your corporate credit card, it's easy to mark them as personal within Fyle.

  1. Navigate to the Expenses section on the left pane of your screen.

  2. Go to the All tab, where you can see the list of expenses.

3. From the list of expenses, open the expense you want to mark personal.

4. Click Options at the bottom part of the expense form.

5. From the options in the pop-up, select Mark Personal.

6. Click on Confirm to proceed with marking the expense as personal.

You can follow the above steps on your mobile app as shown here.

Your expense will now be marked as personal, and you will not be required to provide any further information for this expense. You can view this expense on the All tab under My Expenses.

If you have marked this expense as personal by mistake, you will still be able to undo the action. Here's how:

  1. Open the expense marked as personal from the All tab under My Expenses.

  2. You can click on Unmark Personal.

After taking this action, your expense will be moved to the Ready to Report or Incomplete tab, depending on whether all the mandatory fields required by your organisation are filled or not.

Note: After you mark an expense as Personal on mobile, you can't view that expense on your mobile app. You can view and edit that expense by clicking on Unmark Personal from the Web app.

Feel free to contact our support team at [email protected] for any further information.

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