Manage multiple entities within Fyle. Create multiple orgs with different default currencies and allow cross-org approvals.
Add custom categories, Projects, Cost Centers, holidays with custom information like Codes, sub-categories and enable or disable them with ease.
Make your Fyle account resonate with your company’s branding. Update your logo on your employees’ accounts, reminder emails and reports.
Create additional fields to capture specific specific employee information for clean audits and accounting. A quick integration with your HRMS and Fyle will automatically update employee information including managerial or approval changes.
Simplify accounting and stay compliant from the beginning. Collect specific, additional, custom data at the time of expense submission. Better yet, let our data extraction engine do its magic and capture it automatically for you.
Download any and all information you view within Fyle in custom (PDF, excel, .csv) or other bank-friendly formats with your choice of headers, columns and rows. It’s that simple.
Eliminate all manual effort to remind and notify employees or approvers about their expenses and reports. Configure daily, weekly, custom reminders and choose how to notify them about any update on their expenses.
Gain and stay in control by implementing business rules around reimbursements, spends, budgets, travel bookings and approvals. Configure any expense or employee parameters like categories, Projects, amount, departments, levels, etc. Choose next steps based on the extent of violation.
Download customized MIS reports, assess current performance and expedite decision-making by running your own permutations and combinations.
Pick up right where you left off. Save your search and come back to it whenever you need. Now works within every module of Fyle!