Policies on Advance requests
Configure policies based on employee level, department, advance amount, project, custom advance form fields, and more.
Customised approvals for Advances
Assign secondary approvers so when a policy is violated by an employee, every stakeholder is in the know.
Easily collect refunds from employees when issued advance amount is not exhausted, right within Fyle.
Stay on top of everything that has to do with advances - raised requests, refunds, historic data - with a central system.
Cash advance assignment
Assign all issued cash advances to a trip or project to eliminate employee expense fraud around reimbursements or payouts.