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Forward e-receipts from registered email ID

Forward receipt emails to [email protected] from your registered email to auto-create expenses in Fyle.

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Written by Product Team
Updated over 2 months ago

If you receive your e-receipts on the email ID registered with Fyle, you can forward them to Fyle to automatically create expenses.

To do this:

  • Open the receipt email in your inbox.

  • Click on Forward.

  • Send the email to [email protected].

  • Make sure you are forwarding from the same email ID you use to log in to Fyle.

Once the email is received:

  • Fyle will extract key details such as the amount, merchant, and date of spend.

  • An expense will be created automatically and marked as Incomplete.

  • You can find this expense under Expenses > Unreported.

To complete the expense:

  • Click on the expense.

  • Review the auto-filled details.

  • Add any missing information.

  • Click on Save.

Forwarding receipts from your registered email is a quick and easy way to create expenses without uploading files or entering details manually.

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