Zoho Expense
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298 results found
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Restrict categories to users
Addition of cost center as a standard field with the ability to link to a user.
We currently use a custom field for cost center, but this doesn't allow for any business logic. There should be a cost center table and the ability to assign the user the ability to post to one or more or all cost centers.This would stop users posting to accounts outside of their departments and authorities.
Cost center is used in Zoho Books and other accounting systems.
5 votes -
5 votes
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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 -
Expense Approval
There must be Expense Approval routing for all the expense being entered in the ZoHo system
5 votes -
Split Billable and Non billable in Dashboard and Reports
Would like more views in dashboard but most importantly the one i am missing is the ability to see billable and non billable expenses in reports or dashboards so can identify what to exclude
5 votes -
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 -
Print out all expense image files as one large collage image file
I want to be able to file all my expense receipts as one image file. So, the software would lay out the receipt images in a collage and let me save that locally as a png or jpg.
5 votes -
Parallel Approvers
Allow two users to be the approver for 1 step. For example either Mike or John can approve this expense to push it to the next level, if Mike approves, it skips John.
5 votes -
Re-curing expense for Zoho Expense
Please provide the ability to configure a re-curring expense on a daily, weekly, and monthly basis. There are bills like telephone, internet, and online services that are incurred frequently.
5 votes -
5 votes
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Manually associate credit card entry with an expense
Currently, the credit card feeds can merge with expense entries if several parameters match. My credit card bills are in INR, but my expense receipts are in several currencies. I want to be able to enter my expense reports in the currency of spend, and then tag my credit card feed to the manual entry so that the base currency amount is entered correctly without having to enter an exchange rate.
If we create a manual expense from the feed, the currency does not match the receipt.
5 votes -
We would like to see a feature which would allows to pre-approve budget for travels. Budgets can then be compared with Expense Reports
Allows users to submit budget requests and then approve those budget requests to compare with expenses.
5 votes -
Recording and returning Advances on Zoho Expense
1) Allow more than one Advance to be added on the Zoho Expense app to cover different currencies.
2) Allow for balance of the Advance to be returned.
3) Allow all users not just admins to enter advances as the report will be submitted for review anyway.5 votes -
Option to Allow and Deny submitters to change currency exchange rates.
Admins should have an option to Allow/Deny the submitters to change the auto fetched exchange rates while creating an Expense.
5 votes -
5 votes
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Add bank LCL - Le Crédit Lyonnais to the database
Hello,
Could you please add "LCL - Le Crédit Lyonnais" to link it to Soho
It is one of the biggest bank in France and is used by many professionals.Thank you by advance
4 votes -
4 votes
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Auto refresh credit card
Currently (unless I'm doing something wrong), we need to manually refresh credit card feeds. It would be nice if this was automated to do once daily.
4 votes -
4 votes
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add customers that aren't already in the system, like vendors
When adding an expense, sometimes the "customer" field doesn't have the name in it yet, and there isn't a way to add it on the fly. How about a "+" in the bottom right corner like the field for merchants?
4 votes
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