COMING SOON: In-app live chat support by 15th Oct for Business and Enterprise plan customers!
Gone are the days when your approvers were an operational hurdle. Fyle automates
all approvals, no matter how complex.
Serial, parallel, project-led or just any other workflow -- automate exactly how it works. No compromises whatsoever.
Enable approvals across departments, locations and organizations.
Send violated expenses automatically to relevant stakeholders based on organizational hierarchy and extent of violation.
Easily approve, reject or send back trip and travel advance requests when they match defined prerequisites.
Update employee information and approval hierarchies without any manual effort by syncing your people management tool with Fyle.
Understand all changes, suggestions, recommendations, comments made by the approver, finance team and employee in a centralized, audit-ready fashion.
Stay on top of operational roadblocks, inefficiencies, and set goals to improve existing processes with a real-time view of turnaround times.
No more manual emails, pings on Slack or Teams about approving pending reports. Simply schedule automated reminders and make Fyle work for you.
Reduce manual back and forth. Define your conditions for approvals of expenses within certain categories or amount or from specific employees groups. Leave the rest to Fyle.
Opening your account in the expense management tool to approve or reject expenses is the 90s way. With Fyle, make decisions on the go on your mobile app or through your inbox.
No more hunting your inbox to find the mails that need your approval. With Fyle, it’s centrally stored for whenever you’re ready to take action.
Every expense comes with its own risk score that tells you exactly what needs your attention before you take any final calls.
An extra hand is always useful for when you’re too busy or are on a holiday to take actions on expenses. Avoid yourself of being a blocker by easily delegating access to your peer or executive assistant.
Whenever ready, expense reports are submitted at the click of a button. Alternatively, just schedule for Fyle to automatically create an expense report and submit on your behalf at a preset date every day, week or month.
No more bugging your boss or finance teams for status updates on your expense.
Powered by Google’s AMP, Fyle enables all -- finance, approvers and employees -- to respond to comments on an expense or report without leaving their Gmail inbox.