Fyle

Learn about the actions that can be performed by an employee with verifier role in Fyle

Verifier in action

What actions can a user with 'Payment Processor' role perform on Fyle?

Automatically save your export details for next time

Steps to process reimbursement of a report in Fyle

How to approve an expense report? Can I approve expense reports in bulk?

Steps to verify approved reports in the new reports flow of Fyle.

Steps to view and approve reports in the new reports workflow

View details in the history tab when a policy is triggered

How can I send a claim/expense report back to my subordinates? Can a finance admin reject an approved claim/expense report?

Know how delayed emails can improve clarity in the payments process

Steps to download all reimbursements. How to download all reimbursements?

How can I edit an expense in processing or closed state? How can I edit an expense that is not getting exported?

What are duplicate expenses? How can I identify duplicate expenses? How can I remove or merge duplicate expenses?

Find answers and get help from Intercom Support and Community Experts

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