Once an advance is issued, an unaccounted balance of the same amount is created and tracked on Fyle in the Payments/Queue section.
This way the finance admin can track unaccounted advances issued to every user. 

UNACCOUNTED ADVANCES: On Fyle, an expense or payment can be accounted in your books of account once it is moved to the 'Payments' section. 

Hence a payment is accountable once it has been verified and moved to the Payments/Queue. Until then a fyled advance expense is tracked as an unaccounted balance in the Payment/Queue.

Did this answer your question?