Welcome to Fyle's video knowledge base
Video tutorials to help you get started with Fyle
Access Fyle Account
Create Expense
Create Expense Report
Approve Expense Report
Reconcile Corporate Card Spend
Manage Finance Functions
Manage Credit Card Functions
Manage Admin Functions
Access Fyle Account
Get familiar with Fyle Dashboard - Web app
Get familiar with Fyle Dashboard - Mobile app
Delegate your Fyle account
Create Expense
Create expense using web app
Create expense using Gmail Extension
Create expense using Secondary Email
Create expense using mobile-app
Create expense using Instafyle on mobile-app
Create per diem expense using web app
Create per diem expense using mobile-app
Create mileage expense using web app
Create multi-stop mileage expense on web-app
Create mileage expense using mobile-app
Create Expense Report
Create expense report using web-app
Create expense report using mobile-app
Create draft report using mobile-app
Resubmit report sent back for Inquiry
Approve Expense Report
Approve team report using web app
Approve team report using mobile-app
Other actions approver can take on a report
Reconcile Corporate Card Spend
Manage unclassified corporate card spends
Auto match expense to corporate card spend
Manual match expense to corporate card spend
Mark corporate card spend as Personal
Manage Finance Functions
Verifying Expenses in Approved Reports
Send Verified Reports to Payment Queue
Send Back Reports to Users for Rectification
Understanding the Payment Queue
Manage Credit Card Functions
Change assignee for a Transaction
Deleting assigned corporate card transactions
Manage Admin Functions
Setting up Categories and Subcategories