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Fyle for Finance
Fyle for Finance
Guides for finance teams to use Fyle - Approving and rejecting reports and requests, processing expense reports and exporting to accounting softwares.
Jahaber Sathik avatarTGayathiri Sridhar avatar
By Jahaber and 8 others9 authors32 articles
Finance Overview
All about the new Reports workflow in Fyle

Finance Actions


Verifier in action
Payment processor in action
Auto-Save Export Configurations
How to close Reports in Fyle?
Processing reimbursements in the new reports flow
Verifying Reports in the new reports flow
Approving Expense Reports (Finance Role)
Approving Reports in the new reports workflow
Edit Key Fields On Approved Expenses
View Policy Violation Details In The History Tab
Send Back Expense Reports (For Finance)
Understanding the Payment Queue
Delayed Emails
Download All Reimbursements

Corporate Credit Card


View and track unaccounted corporate credit expenses
Assign Corporate Credit Cards to Employees
Assign and Reassign Corporate Credit Card Transactions
Deleting a CCC Transaction
Classify CCC Transactions on Behalf of Employees
Mark Corporate Card Transactions as Personal
Overview Of Credit Transactions
View And Track Corporate Credit Card Expenses On The Summary Page

Advances


Multiple Advance Account
Process an advance request
Issue advance to employee directly
Send Back or Edit an Approved Advance Request
Collect refund of unused advances
Refund of Advances
View and Download all Company Advances
View and Track all Unaccounted Advances
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