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Add, Enable, and Disable Cost Centers
Updating Mileage Rates As Per 2024 IRS Guidelines
Multi-org Setup on Fyle
Manage Visibility of Cost Centers Based on the User's Assigned Departments
Add, Enable, and Disable Projects
Renaming the Project field on Fyle
Selective Assignment Of Projects To Employees
Manage Visibility of Expense Categories Based on User's Assigned Projects
Set & Manage Per Diem Rates For Your Organization
Set Mileage Reimbursement Rates
Add Tax Groups For Your Organization
Budgets
Setting up Cross-Org Expense and Project Approvals
Company Branding
Mapping: Let Fyle automatically identify custom expense categories
Choosing Currency Exchange Rate Service
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