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.