Expense Reporting by Employee - i.e. A Reimbursement Statement
Feature: Add 'Employee' to expense, and be able to return a report of expenses for that employee
In a company, a number of different employees are permitted to submit expenses.
A Manager A might claim for a flight, Office Staff B might claim for some printing paper.
At the end of the month, it is important to be able to identify which staff members submitted which expense claims.
A report (statement / reimbursement notice) should be printed for each staff member itemising and totalling his / her claims.
Current Situation: No function to do this simple but common process.
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If you wish to have detailed metrics on the expenses associated with each employee, you can make use of Zoho Expense, an exclusive expense reporting tool.
Using Zoho Expense, your employees can submit their expenses, get it approved/reimbursed. You can also run detailed reports on the user-wise expenses across the organization.
If you integrate Zoho Expense and Invoice, the approve expenses from Zoho Expense would be pushed into Zoho Invoice automatically.
If you have any further questions, feel free to drop an email to support[at]zohoinvoice[dot]com