Fyle

Siva Narayanan

Set up Expense Policies & Approval workflows

This article covers how to set up policies to be enforced while submitting expenses.

This article covers how to set a up policy to mandate receipts while employees are submitting expenses.

This article covers how to clone an expense policy.

Set up Expense Policies based on different conditions

Learn how to set-up custom approval workflows

This article covers how to set up or remove secondary approvers for your employees.

This articles covers how to set up project based approvals across your organization.

This articles covers how to set up department based approvals across your organization.

This article covers how you can set up approvals when employees and approvers and added to different organizations in Fyle.

Set up Approvers and Policies for Approvals

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