Fyle for Admins
Learn how to setup Fyle for your organization - setting up expense policy, inviting employees, setting expense categories and preferences, approval workflows and more.
107 articles
TPB+7
Written by Tanvi Telang, Pradyumna Dinni, Bhavika Ghate and 7 othersAssigning expenses to your employees on an expense form
Follow the steps mentioned here to assign an expense to your employee.P
Written by Pradyumna Dinni. Updated over a week ago
Admin Overview
Actions an admin can perform
Written by Jahaber Sathik. Updated over a week ago
Tasks Dashboard for Admins and Finance teams
This article explains how you, as an admin, can take action on the tasks and finish them from the landing page on Fyle.P
Written by Pradyumna Dinni. Updated over a week ago
Setting up Automatic Reminders from Tasks Dashboard
Here are steps to set up automatic reminders to remind your employees to submit expense reports and approve them.P
Written by Pradyumna Dinni. Updated over a week ago
Sending Reminders to your employees from the Tasks Dashboard
This article explains how you, as an admin, can send email reminders to your employees to complete and submit the expenses.P
Written by Pradyumna Dinni. Updated over a week ago
Spend visibility from the Spend Overview section: Charts
This article explains the insights you can get from the Spend Overview page in the Organization viewP
Written by Pradyumna Dinni. Updated over a week ago