Fyle

Process of approving expense reports and advances

Approver Overview

Can approvers add questions or clarifications to a report?

Comment on an item in an expense report

How to edit expense details of team members? How to add receipts to a team member's expense?

Edit Expense Details in Reports Submitted For Approval

How to approve reports on mobile? How to send back reports via mobile app?

Approve and Send Back Reports via Mobile

How to reject expense reports? Can I send back expense reports?

Send Back Expense Reports

Add comments, remove expenses and send back reports using the mobile app

Manage Reports Functions via Mobile App

Remove expenses from a submitted report, and edit expenses in a report submitted to you

Actions Approvers Can Take on Expense Reports

How can I split an expense that has been submitted for approval? How can I split an expense on behalf of my team?

Splitting an Expense as an Approver

How do I approve, send back or reject an advance request? How do I add another approver to an advance request?

Approve, edit or send back your team's advance requests

Understand your team expenses across different stages

Team Summary

What is Primary Oragnization? How to change my primary organization?

Change Your Primary Organization

Details and customisations available in the Team Expenses tab.

Team Expenses Overview

Managing approvals from multiple organisations

Cross-Organization Approval

Siva Narayanan

Shrey

Jahaber Sathik

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

Fyle for Approvers

Find answers and get help from Intercom Support and Community Experts

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