E-mail Notification Preferences
You now get greater control over your notifications. Simply go to your Profile Settings and easily manage your email notification preferences, all in one place!
All organisations on Fyle will have an assigned Account Owner. Only account owners would be able to add administrators, disable their access, create multiple organisations, and view billing details.
Configure Policies on Cost Centres
As an administrator, you now have the ability to configure expense policies on cost centres too! This will help you manage costs to your cost centres better, and also have greater control on the costs to be routed through various cost centres.
Single Sign On using SAML 2.0 Integration
We now have support for Security Assertion Markup Language (SAML) based integration, using which users can sign-in into Fyle based on their sessions in another context. Following are the benefits over logging in using a username/password:
- No need to type in credentials
- No need to remember and renew passwords
If you would like to implement SAML 2.0 based SSO with Fyle, do write to us at [email protected]
User Dashboard Redesign
Your user dashboard now gives more information, allows you to create expenses and reports, and gives an extremely convenient way to keep an eye on your reimbursements.
Round off Report Amount
Approvers and administrators can now choose to round off report totals. Instead of manually adjusting the reimbursement amounts further down the processing cycle, you can choose to uniformly maintain reimbursable amounts.
POST Travel Category Based expenses (Train, Flight and Bus) using APIs
Using our APIs, you can POST travel expenses, which contain a host of special expense fields i.e.
- Travel locations
- Travel dates: From date, To date
- Travel class
Our updated API documentation here contains the required details.
If you have a travel vendor with API integration support, then they can use our APIs to push the booking details directly into your Fyle account.
Allow quarterly and semi-annual amount total limits for expenses
New limits on expenses have been introduced to allow greater flexibility while configuring expense limits. With multiple limit parameters in place, configuring expense policies should be a breeze. If you need help designing policies for your organisation, we are just a message away.
We released a host of performance fixes that has helped eliminate those rare blips a few of you might have encountered. A few places that had our attention recently were the user dashboard processes, expense report actions and confirmation-alert improvements. The policy engine too was rejuvenated to support additional parameters to help you monitor expense violations in real time with accurate information.