Fyle

Configure account settings for your organization.

Admin Settings - Account

In this article, we will see how the expense rules work and its limitations

Set up a schedule for automatic report creation and submission for your organization

This article explains merchant-based expense rules and the steps to create them to fill the expense fields based on merchant automatically.

Understand the payment modes available to your employees and restrict them

Here is the list of new expense categories on Fyle.

Configure payment mode, projects, cost centers, departments, categories, levels and holidays for your organization

Configure expense fields, policies, budgets, mileage, per diem rates, taxes and exchange rates for your organization

Set employee fields to be filled in while adding new employees to Fyle

Configuring details asked in the advance form and adding policies for requesting cash advances.

Integrating your Fyle account with accounting software and HR Management System.

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