To create a new expense:

1. Once you sign in, you can create your expenses.

  • You can create expenses by clicking on the + New Expense on the dashboard or by selecting + New Expense from My Expenses page.

  • Similarly to create expenses for mileage click on + New Mileage on the same page. 

  • To claim reimbursement on a daily basis click on Add Per Diem.

  • If you have multiple claims to make click on Add Bulk Expenses.

Expense form on FYLE

2. Select the currency, enter the amount.

3. Choose the payment mode. To know more about this, read this article

4. Enter the other details in the form.

5. Upload the receipt on the right side of the page.

6. Click on “Save”.

Viola! Your first expense has been filed. 

Learn to create your expense on the mobile app, on the go!

Fyle your e-receipts in your email with just a click.

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