Please allow check printing for employee reimbursements submitted through Zoho Expense
I want to be able to record a payment and write a check for an employee expense which was submitted through Zoho Expense. Currently, you can only record that you did pay the expense, but you have to hand-write the check. There is no option to write a check for the expense.
Spencer Rees commented
This essential feature was promised 7 years ago:
Any update on this Zoho?
Scott Wilson commented
This is still VERY important
This is insane. We are trying to implement Zoho Expense but having to hand write checks is archaic in this day and age. It should not be a wonder though since you can't print a check without a bill in Zoho books. Quickbooks may be very simple and not have much detail in the software but at least you can print a check right from the bank account. This should be implemented immediately without question and I can't believe it has been told to Zoho since the first post in 2018 and we are now in 2021 and it is still not done.
Nick Snyder commented
Mike G commented
Adriana's is 100% correct with her statement of "This is an essential part to integrate books with expenses. Until this is fully integrated this application is essentially useless for a company. THIS NEEDS TO BE IMPLEMENTED!!!!"
If you can't print checks to employee's for their expense reimbursements (or wire funds to their bank accounts) YOU MISSED THE WHOLE POINT OF EXPENSE REPORTING - TO GET PEOPLE THEIR MONEY BACK. How could you leave that part out?
Ben K commented
We all need this, and they still haven't even mentioned it at all about implementing this to the system. it's sad, since they may have lose of customer/users for simple things like this!
Stupid they don't have very simple
This is an essential part to integrate books with expenses. Until this is fully integrated this application is essentially useless for a company. THIS NEEDS TO BE IMPLEMENTED!!!!
Really want this one.