Fyle

The article explains how admins can issue, track, and process employee advances in Fyle, either directly or via approved requests. It also covers handling unused balances and configuring multiple advance…

Issuing and managing advances

This article explains how an admin can close any employee's remaining/unused advance balance against reimbursable expenses.

Process expense reports using unused advance balance for an employee

This article covers how admins can customise the information required from employees while requesting for an advance.

Set up custom fields for advance requests

Product Team

Advances

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