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Fyle Connect is a monthly webinar series that covers everything Fyle. From product highlights to new launches and everything in between, this series is designed to keep you informed and ahead of the curve.
If you are struggling with credit card reconciliations and reimbursement workflows or troubled with broken integrations, this webinar series is for you!
Why one-size-fits-all approval workflows don’t work anymore
Project-based approvals: Route expenses based on client or job
Coding-based workflows: Automate approvals by GL code or category
Department-specific workflows: Customize paths by team or function
See Fyle’s flexible expense approvals in action