Fyle

This article covers the workflow for reports in Fyle and how you can use this as an admin.

Managing and processing expense reports

This article covers how admins can approve expense reports, either individually or in bulk.

This article covers how an admin can reject and send back an expense report submitted by any employee.

This article covers how an admin can create and submit expense reports on behalf of any employee.

This article covers an introduction to the verification feature, verifier role, how to set up verification and how to verify expense reports.

This article covers how you can edit report names.

This article covers the steps to close expense reports in Fyle.

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