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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.

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  • Anonymous commented  ·   ·  Report

    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.

  • Mike G commented  ·   ·  Report

    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  ·   ·  Report

    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!

  • Anonymous commented  ·   ·  Report

    Stupid they don't have very simple

  • Adriana commented  ·   ·  Report

    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!!!!

  • Paul commented  ·   ·  Report

    Really want this one.

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