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Fyle for Admins
Policies & Approvals
Policies & Approvals
Set up Expense Policies & Approval workflows
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1 author
9 articles
Policies
Configuring expense policies
Configuring a policy to mandate receipts
Cloning an expense policy
(Beta) Blocking Unmatched Corporate Card Expenses from Submission
Approvals
Approval workflows on Fyle
Setting up secondary approvers
Setting up project-based approvals
Setting up department-based approvals
Setting up cross-organization approvals