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Or please send us a note at sales@fylehq.com, and we’ll get you started.
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Allow approvers to view, edit, approve, or send back expense reports with a single click
from anywhere, at any time.
Loved by leading finance teams across 20 countries
Sequential, parallel, project-led or any other approval workflow - automate it on Fyle as is. No compromises whatsoever.
Allow approvers who work with teams across multiple entities or subsidiaries to approve expenses in a single place.
Send violated expenses automatically to relevant stakeholders based on organizational hierarchy and extent of violation.
View all changes, suggestions, recommendations, & comments made by the approver, finance team and employee in a centralized, audit-ready fashion.
Stay on top of operational roadblocks, inefficiencies, and set goals to improve existing processes with a real-time view of turnaround times.
No more manual emails, pings on Slack or Teams about approving pending reports. Simply schedule automated reminders and make Fyle work for you.
Fyle enables approvers to approve reports on-the-go from the Fyle mobile app, or their inbox.
With the Fyle for Slack app, approvers can now quickly approve incoming expense reports within Slack itself. Or, you can navigate to the expense report in Fyle from the Slack app.
For organizations that use Microsoft Teams, approvers can approve the expense reports right from the platform. You can also dive deep into an expense report in Fyle directly from Teams.
No more hunting your inbox to find the mails that need your approval. With Fyle, they're stored centrally for whenever you’re ready to take action.
An extra hand is always useful for when you’re too busy or are on a holiday to take actions on expenses. Avoid being a blocker by delegating access to a peer or executive assistant.
The consequences
Approver Dependency
Manual Effort
Turnaround Time
The results
Finance Efficacy
Manual Effort
Turnaround Time
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