Zoho Expense
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298 results found
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Add Project a Customer fields to a single expense
It should be useful to add Project and Customer field to a single expense, not to the report level, to permit aggregation of expenses between different reports.
3 votes -
Add support for location sharing during travel
For field executives, it will be better if Zoho can add location sharing. So that, we can understand the place to which he travelled, and book the expenses (like travel ticket etc.) accordingly. Because, in some cases, where is there no facility for public transportation (to give authentic travel ticket), generally they avail private transportation, and to make sure he travelled there and to approve.
2 votes -
4 votes
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1 vote
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1 vote
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Autocategorization for the card transactions
detect the "category" for the debit/credit card transactions (meals etc.)
0 votes -
0 votes
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10 votes
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1 vote
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Autocategorization based on Merchant
For eg, User goes to starbucks and uploads its receipt, for the second time, it should categorize it automatically. First time, the user has to categorize manually.
5 votes -
Back calculation of Taxes from an expense in Canada Edition - Auto scan
Auto scan feature should back calculate the tax from the total expense and enter it in expense.
4 votes -
Reimbursing a smaller amount
Admin should be able to Reimburse a smaller amount than the actual one.
4 votes -
Specifying date for receiving notifications.
For Approvals and expense reporting, Reminders/ Notifications need to be sent to the user on a date of user's preference.
2 votes -
Drop down with valid projects within a client
While inputting expenses there needs to be a drop down for valid projects within valid clients with mandatory selection of one project. If expense is for internal travel a valid expense might be associated with your own company name. With this feature reports could be created to generate all expenses for a specific project being performed for a specific client over a designated period of time. (needed for client/project billing of expenses).
5 votes -
Drop down selection list for valid Clients
While inputting expenses there needs to be a drop down for valid clients with mandatory selection of one client. If expense is for internal travel valid client might be your own company name. With this feature reports could be created to generate all expenses for a specific client over a designated period of time. (needed for client billing of expenses).
2 votes -
Allow invoice formats of Microsoft DOCX and Office Libre ODT
Allow invoice attachments in DOCX and ODT formats, with defaults set by customer and the option to override the default for any specific invoice. Some customers prefer these formats over PDF.
1 vote -
Split Expenses
Option to split expenses between staff and days
6 votes -
Siri Shortcuts changes
Currently for Zoho Expense app on iOS, please expand the Siri Shortcut "Find Expenses" to include the optional search parameters start & end date and categories (1 or more).
Currently the Shortcut returns everything, the above changes will limit the expenses by date duration & by categories.
0 votes
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