Fyle

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

View and Approve expense reports

Can approvers add questions or clarifications to a report?

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

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

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

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

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

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