Fyle

This article explains about automatic report submission, and how it affects your expenses and workflow, both on mobile and web app.

What is Automatic Report Submission?

What is an expense report? How can I create a draft expense report?

How to submit your expenses in an expense report?

How to add expenses to a report? What is a draft report?

How can I edit or delete expenses in my expense report? Also find out how to delete an entire report.

How to create expense reports on the mobile app and submit it for approval?

How to check if there is an active policy running in your expense?

Understanding the information under different sections of your expense report.

How to download your expense report in PDF, CSV and Excel?

Advanced search filters for Fylers in My Reports page on web app

What are Sent Back reports? How to resubmit reports that have been Sent Back?

Find out how to reply to comments made on your expense right from inside the email

Submit your expense report from within the email reminder you receive.

Find answers and get help from Intercom Support and Community Experts

{assigneeName} needs more information from you