Fyle

Learn how to set up policies to be enforced while submitting expenses.

Configure Expense Policies

What is cloning a policy? How to clone a policy?

Learn how you can create policies to trigger only on Corporate card expenses

Configure policies which excludes certain criteria

Set up project based approvals across your organisation.

How do I set up approvals based on department? How do I add a department approver? How do I add head of department as an approver?

How do I create a policy for custom expense fields?

View and configure your expense policies.

Find answers and get help from Intercom Support and Community Experts

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