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Fyle for Finance
Guides for finance teams to use Fyle - Approving and rejecting reports and requests, processing expense reports and exporting to accounting softwares.
Finance Overview
All about the new Reports workflow in Fyle
Verifier in action
Payment processor in action
Auto-Save Export Configurations
How to close Reports in Fyle?
Processing reimbursements in the new reports flow
Approving Expense Reports (Finance Role)
Verifying Reports in the new reports flow
Edit Key Fields On Approved Expenses
Approving Reports in the new reports workflow
View Policy Violation Details In The History Tab
Send Back Expense Reports (For Finance)
Understanding the Payment Queue
Delayed Emails
Download All Reimbursements
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