Are your employees tired of requesting approvals manually or through mail? With Fyle, managers can approve expense reports from any device while on the go ensuring approvals are super-quick.
Set-up policies based on expense categories, departments, job titles and grades to suit your company needs.
Set critical violations and limit claim amounts depending on policies even if the approved amount is greater.
Fyle checks all expenses submitted by employees for policy violations at the time of creation and flags such expenses.
Fyle shows policy violation notifications at the time of expense creation making it easier to comply with company policies.