Fyle

Steps to view and approve the expense reports submitted to you.

View and Approve expense reports

How to edit expense details of team members? How to add receipts to a team member's expense?

How can I split an expense that has been submitted for approval? How can I split an expense on behalf of my team?

How to reject expense reports? Can I send back expense reports?

Can approvers add questions or clarifications to a report?

Add comments, remove expenses and send back reports using the mobile app

How to approve reports on mobile? How to send back reports via mobile app?

How do I approve, send back or reject an advance request? How do I add another approver to an advance request?

Managing approvals from multiple organisations

Approver Action - approver, edit or send back

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

{assigneeName} needs more information from you