Our latest feature, Dynamic Reminder for Submitting Expenses, lets you select and submit your expenses for approval - all from within the reminder sent to you by your admin.

You can submit:

  • Expenses from all categories, or

  • Expenses just from Mileage category, or

  • Expenses from a particular project

Next, click on Submit Report. The expenses you've selected will be submitted as an expense report to your manager for approval.

Next, after submitting the expenses, if you have any draft reports in your account, you can submit those as well.

Read here to learn how to set the reminder for submitting expense reports.

Very cool, isn't it?

Now, before you enjoy this feature, note that this feature is built specifically for Gmail. You will also need to ensure Dynamic emails are enabled in your settings.

  • Go to Settings by clicking on the gear icon in your Gmail.

  • Next, click on See all settings

  • Ensure, Dynamic email is enabled.

That's it! Hope you enjoy this feature. If you're stuck anywhere, reach out to us at support@fylehq.com.

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