Cash advance management that is accounting friendly |

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Eradicate expense fraud by digitising your advance request and approval process with Fyle

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Here’s what our customers have to say

Automate the old-age cash advance accounting

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Policies on Advance requests

Configure policies based on employee level, department, advance amount, project, custom advance form fields, and more.

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Customised approvals for Advances

Assign secondary approvers so when a policy is violated by an employee, every stakeholder is in the know.

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Collect refunds

Easily collect refunds from employees when issued advance amount is not exhausted, right within Fyle.

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Advances overview

Stay on top of everything that has to do with advances - raised requests, refunds, historic data - with a central system.

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Cash advance assignment

Assign all issued cash advances to a trip or project to eliminate employee expense fraud around reimbursements or payouts.

See how petty cash advance management
with Fyle allievates your accounting woes

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Advance requests on mobile

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Employees can raise advance requests on-the-go, from Fyle’s mobile app.

Bulk management

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Issue advances to multiple employees? Just bulk upload and automate pre-accounting for everyone.

Accounting friendly advances

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Export the advances given to your employees. (Pro tip: Automate accounting for petty cash by integrating Fyle to your accounting software of choice.)

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