You can Fyle business receipts received on your personal/alternate email in a single step without having to switch to your Fyle App.
To Fyle e-receipts from any email ID:
Click on the arrow icon on the top right corner on the web-app next to your name and click on Profile Settings.
Go to the User Preferences tab from the navigation bar on the left. On this page, scroll down to the Fyle Mail section where you'll find an email ID that is uniquely generated for your account.
A receipt forwarded from any of your email inboxes to your Fyle Mail ID will automatically be created as a corresponding expense in your Fyle app.
When a receipt is forwarded to the Fyle Mail, a corresponding expense is created in the Fyle app and will be under the Draft Expenses section.
Click on the expense, review it carefully once and fill the missing mandatory fields(if any). After reviewing, click on Save to save and move the expense from Draft Expenses to Ready to Report section.