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Fyle for Approvers
Fyle for Approvers

Learn how to view expense reports, approve or reject them. Also find out more about checking violations, adding comments to and editing expenses reports.

Jahaber Sathik avatarSiva Narayanan avatarT
By Jahaber and 5 others6 authors17 articles
Approver Overview

Expense Reports


View and Approve expense reports
Comment on an item in an expense report
Edit Expense Details in Reports Submitted For Approval
Approve and Send Back Reports via Mobile
Send Back Expense Reports
Manage Reports Functions via Mobile App
Task Automation - Report Auto - Approvals
Actions Approvers Can Take on Expense Reports

Advance Requests


View the issued and balance advance amount
Approve an Advance request
Edit or Send Back an Advance Request
Add approver to an Advance Request

Team Overview


Change Your Primary Organization
Team Summary
Team Expenses Overview
Cross-Organization Approval
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