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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.
TP
Spender Onboarding to Fyle
Expense Overview
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
My Expenses: Incomplete Expenses
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
Splitting an Expense
View policy failures in the expense History tab
Delete or remove a receipt/expense
Direct deposit banking details - ACH
Attaching receipts to expenses on your Mastercard using Text Message
Create Per Diem Expenses via Mobile App
Create Reports via Mobile App
Resubmit Reports via the Mobile App
Spender Dashboard For Mobile App
Filter and Sort Your Expenses and Expense Reports on the 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?
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
Apps that send receipts to your email can directly be linked to Fyle
Connect your Visa card for real-time feed
Connect your Mastercard 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
Manage and customize your card page view
Auto-match expense with a CCC transaction
Match CCC Transaction against an Existing Expense
Mark your CCC transaction as personal
Manual Reconciliation of CCC Transactions
What is Automatic Report Submission?
Create a draft expense report on the web app
Submit your Expenses in an Expense Report
Add Your Expenses to an Expense Report
Edit or delete expenses in your expense report
View all your Expense Reports
Submit expenses in an expense report from mobile app
Policy success indication on expense history
Understanding your Expense Report
Share Your Expense Reports via Email
Download Your Expense Report
Filter Reports [Beta View]
Understanding Sent Back Reports
Replying to comments by AMP Email
Dynamic Reminder for Submitting Expense Reports