Fyle

Process of approving expense reports and advances

Approver overview

Details and customisations available in the Team Expenses tab.

Understand your team's 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

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Track the progress of all tickets related to your company.

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