This month at Sage Expense Management (formerly Fyle), you can finally choose to export all the expense reports in PDF format with or without receipts. Users can also now add expenses to an already submitted expense report effortlessly.
Adding expenses to an already submitted expense report
Have new expenses come in even after submitting your expense report? We have you covered. Now you can add new expenses into an already submitted expense report so that you don't have to create a new report again, saving you time and manual effort.
Export PDFs without receipts
With this new update, you can choose to add or remove all the expense receipts from the PDF export according to your needs, making your exports more readable without missing out important information.
What’s next at Sage Expense Management?
We're currently working on a few exciting features! Come back next month to see how we revamped the entire PDF exports and the new personal cards module.
