Pricing and FAQs

Learn more about frequently asked questions about Fyle, and find answers related to pricing and billing.

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16 articles in this collection
Written by Siva Narayanan, Abhishek Jain, Shrey and 4 others

FAQs on Managing Corporate Card Expenses

Here are the answers to the most frequently asked questions to help you understand and manage the corporate card expenses on Fyle.

Written by Pradyumna Dinni
Updated over a week ago

[Beta] FAQs on Mastercard Real-time Feed

Here are the answers to the frequently asked questions on Mastercard Real-time Feed with Fyle.

Written by Pradyumna Dinni
Updated over a week ago

Downloading invoices for Fyle subscription

Learn how to download your Fyle subscription invoices as PDFs

Written by Bhavika Ghate
Updated over a week ago

Reconciliation of corporate card expenses

Know more about Auto-matching and automatic expense creation for corporate card transactions.

Written by Bhavika Ghate
Updated over a week ago

ACH on Fyle

This article will help you understand the requirements and details sought to setup ACH on Fyle

Written by Shrey
Updated over a week ago

Reset password

I forgot my password. How can I reset my password. I am not able to login.

Written by Siva Narayanan
Updated over a week ago

How can I attach bills/receipts on the webapp?

How to attach receipts on the web app?

Written by Siva Narayanan
Updated over a week ago

Different States of your Expenses, and What They Mean

Understanding the categorisation of your expenses.

Written by Tanvi Telang
Updated over a week ago

Different states of your expense reports, and what they mean

Expense report states, their meaning and how they are classified?

Written by Navela Dsouza
Updated over a week ago

Can I modify an expense on an approved report?

Can I modify expense on an approved report? Eg. adding bills etc.

Written by Siva Narayanan
Updated over a week ago

How to enable 3rd party cookies in Chrome

Unable to login to my Fyle account on chrome browser after multiple attempts

Written by Abhishek Jain
Updated over a week ago

Who is my approver?

Who is my approver? Where can I see who my manager/approver is?

Written by Siva Narayanan
Updated over a week ago

Change Approver

My Manager has changed, how can I change my approver? How can I change approver for an employee?

Written by Siva Narayanan
Updated over a week ago

How can I edit an expense in payment queue?

How can I edit/modify expense in payment queue? How can I send back a report in the payment queue?

Written by Siva Narayanan
Updated over a week ago

Manual Flag, Comments, Send Back and Remove Expense

What is the difference between Flag,Comment,SendBack and Remove expense? When should I use what?

Written by Siva Narayanan
Updated over a week ago

Edit Key Expense Fields

Can admins edit approved reports?

Written by Siva Narayanan
Updated over a week ago