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.
Define the approval hierarchy for employees based on department, grade or job titles. Fyle notifies managers every time employees submit reports.
Fyle lets managers add additional approvers whenever required. Reports don’t get forwarded to finance until all managers approve them.
View trips requested by team members in Fyle and approve them on the go using any device. Request clarifications for any trip from within Fyle.
Fyle shows all policy violations in an expense report in the report summary guiding managers to make better decisions while approving reports.