Fyle

Product Team

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

Process of approving expense reports and advances

Approver overview

Details and customisations available in the Team Expenses tab.

Team Expenses

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

Actions approvers can take on expense reports

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

Change your primary organization

Getting started

Steps to view and approve the expense reports submitted to you.

View and approve expense reports

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

Send back expense reports

Can approvers add questions or clarifications to a report?

Comment on an item in an expense report

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

Manage reports functions via mobile app

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

Approve or send back reports via mobile app

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

Managing approvals from multiple organisations

Cross-organization approval

Approver Action - approve, edit or send back reports submitted to you.

Approver actions

Find answers and get help from Intercom Support and Community Experts

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