Zoho Expense
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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72 results found
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custom crm field
Ability to map a CRM field to expense
1 vote -
Share Bank Card Statement between Expense and Books
Our accountant has overall responsibility to import corporate banks cards, to ensure complete reconciliation and to pay the card vendor. These activities are performed in Zoho Books. The card users record the expenses in Zoho Expense, but they have no visibility to the statement to assist with reconciliation. Please allow visibility to the statement and even reconciliation matching across Zoho Books and Expense.
1 vote -
Provide Options for Zoho Expense transaction posting into Zoho Books
Currently the Zoho Expense's expense date is used as the transaction posting date in Zoho Books. We need to know when the expense occurred yet allow for the amount to posted in the Zoho Books' account based on an alternative date. The date might be the approval date or could be a date input by the approver. Current issue is we have to close out and lock transactions the prior month on the 1st of the month, but not all expenses are submitted and processed by then.
118 votes -
include the parent category name as well as the sub-category name when exporting the expenses to Quickbooks
It would be great to include the parent category name as well as the sub-category name when exporting the expenses to Quickbooks. This would allow direct upload to the same account structure in Quickbooks.
4 votes -
Connection to AIB (Allied Irish Banks) in March 2019
Connecting to European banks will be easier, as from 14 March 2019, "Account Servicing Payment Service Providers (ASPSPs) will need to make the technical specifications of their access interfaces (whether dedicated or user-facing) available to TPPs, and also provide them with a testing facility to carry out trials of the software and applications TPPs will use to offer services to their users."
https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2018-09/API%20EG%20002-18%20v1.3%20Terms%20of%20Reference%20API%20Evaluation%20Group.pdf1 vote -
Connection to AIB (Allied Irish Banks) in March 2019
Connecting to European banks will be easier, as from 14 March 2019, "Account Servicing Payment Service Providers (ASPSPs) will need to make the technical specifications of their access interfaces (whether dedicated or user-facing) available to TPPs, and also provide them with a testing facility to carry out trials of the software and applications TPPs will use to offer services to their users."
https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2018-09/API%20EG%20002-18%20v1.3%20Terms%20of%20Reference%20API%20Evaluation%20Group.pdf1 vote -
Provide a URL to go directly to an IDP sign-in
Our company uses Google Authentication, and we're planning to implement Zoho Expenses. When it's live, we want to add a link to our intranet for users to go directly to the Zoho Expense portal by using their Google accounts. However, the current default sign-in screen asks for a Zoho username and password, which is confusing (people will try their Google password here). Currently, the users have to click on the "Sign in with Google or other IDPs" (what's an IDP?), then select Google, and sign in. Because all of this is currently done via JavaScript functions, we're not able to…
1 vote -
Sending Payment via Vendor Portal
Dear Zoho team ,
we would like the system more transparent to our vendors thats where we our company Stands first
We would like to make a integrated payment Gateway( that are existing in the market) that vendors can check accept the bills that been paid instantly receive payment to their bank account without waiting from us to transfer
is this possible
like a Instant payment from the vendor portal1 vote -
Add Bank Qonto : https://qonto.eu/fr
Is it possible to add Qonto bank (https://qonto.eu/fr) ?
Thanks
23 votes -
Add Bank Qonto : https://qonto.eu/fr
Is it possible to add Qonto bank (https://qonto.eu/fr) ?
Thanks
11 votes -
Enable use of report end dates for bill/payment dates
Non-reimbursable expenses can be dated on the expense date, submission date or approval date. Similarly for reimbursable expenses, these can be dated on the last expense date or submission or approval dates. Please enable a date option for Report End date, which will address reporting periods that do not coincide with calendar months.
3 votes -
Icici pockets
You have already integrated ICICI cards. When do you plan to integrate the ICICI Pockets card? Pockets is a very useful product for use in new / unknown locations, since it is a prepaid card and risk is minimal. Hence please try to integrate pockets with Zoho Expense.
2 votes -
Link Uber and Ola the way you have linked credit cards.
Taxi fares are a significant part of expenses and any linking with the most popular apps - Uber and Ola - will really help.
Please consider.
2 votes -
integrate with SAGE accounting software which is most popular in UK
integrate with SAGE accounting software which is most popular in UK
13 votes -
Categories in CRM
A missing field in CRM Reports integration appears to be category. Add Category to list of selectable fields from Zoho CRM side.
1 vote -
Crédit du Nord Business Bank
Hi
It's possible to connect directly to the particular Crédit du Nord accounts. Can you add the professional bank?thanks in advance
Vincent3 votes -
Integrate Zoho Expense with Xero
It would be extremely beneficial to have Zoho Expense fully integrated with Xero so that expenses can be exported into Xero through the API. Line item integration for corporate cards, tracking categories and account codes would all add great benefit.
20 votes -
Quickbooks Merchant Name
When posting bills/expenses back to QB, the name that populates in QB is "Emp-Name". For non-reimbursable expenses (ones that push to a credit for example), the merchant name that was on the downloaded credit card transaction should be pushed to QB, not "Emp-".
3 votes -
Integrate with Fujitsu IX500 and other leading scanners
It would be great if ZOHO Expense would integrate with Fujitsu IX500 scanner and other leading hardware scanning devices, allowing high-speed, batch-scanned receipts to be uploaded right into ZOHO Expenses
0 votes -
A good man
He's cheating so someone tell me.
1 vote
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