Fyle

Process of approving expense reports and advances

Approver Overview

Details and customisations available in the Team Expenses tab.

Understand your team expenses across different stages

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

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

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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