1. How many employees does your organization have?
Eradicate expense fraud by digitising your advance request and approval process with FyleSchedule a 1:1 Demo
Configure policies based on employee level, department, advance amount, project, custom advance form fields, and more.
Assign secondary approvers so when a policy is violated by an employee, every stakeholder is in the know.
Easily collect refunds from employees when issued advance amount is not exhausted, right within Fyle.
Stay on top of everything that has to do with advances - raised requests, refunds, historic data - with a central system.
Assign all issued cash advances to a trip or project to eliminate employee expense fraud around reimbursements or payouts.
Understand how digital transformation and capturing T&E data sensibly can help you unlock powerful insights, better budget and close books on time.Download ebook