Once your Fyle account is setup, you can fyle your expenses and get the reimbursement on the same platform. The flowchart below helps a fyler understand the process of creating an expense and creating a report. 

Expense creation and reporting workflow on Fyle

To know how to create an expense, click here.

To know how to create mileage expense, click here.

To know how to bulk fyle, click here.

To know how to create a report, click here

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