Your employees can type ‘/expense-form’ to add an expense from scratch. The expense will reflect in their Fyle account, ready to report.
Your employees can upload receipts on the Fyle for Slack app, and we’ll create expenses automatically. They can fill in any other information, and they’re good to go!
Users get notified whenever their expense reports are submitted, approved, sent back or processed for payment. With real-time updates, there is no back and forth between you and your employees.
When an employee submits an expense report, Fyle instantly notifies their approver. Approvers can review
and approve the report right from Slack.