Fyle

Process of approving expense reports and advances

Approver overview

Details and customisations available in the Team Expenses tab.

Team Expenses

Remove expenses from a submitted report, and edit expenses in a report submitted to you

Actions approvers can take on expense reports

What is Primary Oragnization? How to change my primary organization?

Change your primary organization

Product Team

Getting started

Find answers and get help from Intercom Support and Community Experts

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