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

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

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

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?

How do I move or remove payment from the queue? How do I process payment for a verified report? What is in my payment queue?

Know how delayed emails can improve clarity in the payments process

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

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