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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
How to close Reports in Fyle?
Auto-Save Export Configurations
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)
Delayed Emails
Download All Reimbursements
Edit expenses in Processing or Closed state
Identify and merge duplicate expenses on behalf of your employees
Assign Corporate Credit Cards to Employees
Assign and Reassign Corporate Credit Card Transactions
Deleting a CCC Transaction
Mark Corporate Card Transactions as Personal
Overview Of Credit Transactions
View And Track Corporate Credit Card Expenses On The Summary Page
Add, edit or remove corporate card nicknames
View and track all advances in your organization
Process or send back an advance request
Issue advances to employees directly without advance requests
Collect refund for unused advances from employees
Process expense reports using unused advance balance for an employee
Set up multiple advance accounts for employees