Once your organisation's corporate card data feed has been setup, you can now begin to assign the cards to your employees.

It is important to note that as and when expenses are incurred on each card after setting up the data feed, the cards show up on your Fyle account.
Assigning individual cards to employees is a one-time effort. Once a card is assigned to a an employee, Fyle will automatically post the expenses to the corresponding card owners account.

To assign the card:

  • Navigate to 'Manage Cards' under 'Corporate Credit Cards'
  • Click on the 'Edit' icon under the 'Employee Name' column
  • Select the user from drop down

Assignment is also an optional process. If a card is unassigned, the admin can always click on the card and assign individual expenses to employees manually.
 

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