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Submit Expenses in an Expense Report from Mobile App
Submit Expenses in an Expense Report from Mobile App

How to create expense reports on the mobile app and submit it for approval?

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Written by Pradyumna Dinni
Updated over a week ago

From Tasks

Steps:

  1. Open your Fyle mobile app. If you have some unreported expenses, you will see them on the dashboard as shown below.

  2. Click on 'Tasks'. You will be taken to your pending tasks. If you want to create a new expense report, click on 'Create New Report'.

  3. A report name will be auto-filled. If you wish to change it, edit it. Click on 'Submit Report' and your expense report will be submitted.

From Expenses Page

Steps:

  1. Open your Fyle mobile app click on the top left button to open the left side bar menu.

  2. Go to 'Expenses'.

  3. Press and hold on the expenses you want to add to an expense report to select them. Click on 'Create new report' to create a new expense report.

  4. Click on 'Submit Report' to submit it right now.

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