Set up cost centers in your organization
Updating Mileage Rates As Per 2024 IRS Guidelines
Multi-org Setup on Fyle
Set up projects in your organization
Renaming the Project field on Fyle
Selective Assignment Of Projects To Employees
Manage Visibility of Expense Categories Based on User's Assigned Projects
Set up per diem rates in your organization
Set Mileage Reimbursement Rates
Add Tax Groups For Your Organization
Adding Budgets for your organization
Setting up Cross-Org Expense and Project Approvals
Company Branding
Sequential approval of expense reports
Set Up Secondary Approvers
Allowing Specific Categories to Employees
Add, Edit, and Delete Merchants
Restricting the expenses with pending transactions from split and adding to an expense report
How to Delete Projects
How to Delete Categories