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Fyle for Spenders
Getting started with Fyle easily - Learn how to track expenses using Fyle and create expense reports in a single click.
Expense Overview
Spender Onboarding to Fyle
User Dashboard
Create General Expenses on the Web App
Payment Mode field in expense forms
Bulk Add Receipts To Create Expenses
View, Filter, and Other Bulk Actions on the My Expenses Page
Understanding Policy Violations On Your Expenses
Recurring Expenses
Create Expenses In Foreign Currency
Filter Your Expenses
Search across data
Create Per Diem Expenses via the Web App
Create Mileage expenses via the Web App
Bulk Add Mileages
View policy failures in the expense History tab
Delete an Expense
Direct deposit banking details - ACH
Understanding My Expenses Page
Splitting an Expense
Attaching receipts to expenses on your Mastercard using Text Message
Filter and Sort Your Expenses and Expense Reports on the Mobile App
Resubmit Reports via the Mobile App
Create Reports via Mobile App
Create Per Diem Expenses via Mobile App
Spender Dashboard For Mobile App
Understanding Expenses on the Mobile App
Add Mileage Expenses via Mobile App
Scan paper receipts on your smartphone
Attaching receipts to expenses on your Visa card using Text Message
Uploading HEIC image receipts on Fyle
How to update your Fyle mobile app?
Verifying mobile number on mobile app
Fyle Gmail extension for Microsoft Edge browser
Fyle Gmail extension for Brave browser
Diagnosis for Fyle Gmail Extension for Chrome
Fyle Add-in for Outlook (Browser App)
Fyle Gmail extension for Google Chrome browser
Forward E-Receipts from Secondary / Personal Email IDs
Fyle Add-in for Outlook (Desktop App)
Forward E-receipts From Email To Fyle
Submit your receipts via text message
Auto-fill cost centre in Text Messages
Connect your Mastercard for Real-time Feed
Connect your Visa card for real-time feed
Managing Corporate Card Expenses
What can we do when two wrong expenses are merged?
Dismissing a refund or cashback from the corporate card expenses
Marking a corporate card payment as Personal
Merging Duplicate Expenses
Auto-match expense with a CCC transaction
Understanding My Reports Page
Creating and Submitting a Draft Expense Report
Add your Expenses to an Expense Report
Edit or Delete Expenses in your Expense Report
Filter Expense Reports and Customise My Reports Page
Understanding Sent Back Reports
Understanding your Expense Report
Download Your Expense Report
What is Automatic Report Submission?
Share Your Expense Reports via Email
Submit Expenses in an Expense Report from Mobile App
Policy Success Indication on Expense History
Replying to comments by AMP Email
Dynamic Reminder for Submitting Expense Reports