Fyle

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

FAQs on Managing Corporate Card Expenses

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

Learn how to download your Fyle subscription invoices as PDFs

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

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

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

Different expense states and tabs under the Expenses page

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

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

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

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

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

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

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

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