Zoho Expense
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72 results found
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Import sub-customers with the QuickBooks Online Integration
Include sub-customers with the import function from QuickBooks Online.
6 votes -
Enter a time zone for Arizona
Arizona does not change their clocks and has it's own time zone. Would you be willing to add that time zone so we don't have to change the time zone each time?
1 vote -
Ability to specify Quickbooks payment account while creating expense in Zoho.
Ability to specify Quickbooks payment account while creating expense in Zoho. Currently only default payment account configuration is available for expenses in Zoho. The payment mode and Paid Through fields in Zoho if integrated with corresponding Quickbooks Payment account it will be very helpfule
1 vote -
vat rate mobile app
Ability to edit vat rate in mobile app as on the web version.
Some retailers round vat up or down, this creates differences which cant be edited on the mobile app.1 vote -
Projects as QBO Sub-Customers
Reports should be imported with the ZOHO project matching a QBO sub-customer
4 votes -
Wave Accounting
Direct connection to Wave Accounting would be very helpful
0 votes -
Asana Integration
Integration between Zoho Expense and Asana would be awesome
0 votes -
Add a field for the suppliers linked to CRM
It'd be very useful to add a field for the suppliers connected to the CRM
1 vote -
QuickBooks Online Integration Vendors as Merchants
Map QBO Vendors as Merchants to choose from for making new expenses.
4 votes -
Leads in Zoho CRM to be synced with Zoho Expense
Leads in Zoho CRM should be synced with Zoho CRM. A lot of expenses will be incurred for leads and that needs to have an approval workflow.
13 votes -
Expense paper processing - shoeboxed etc
paper and electronic auto import servives: shoeboxed.com, bill.com, Entryless etc
direct integration to find or push in scanned documents for review / approval.3 votes -
4 votes
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Invoice an Expense Report from ZI/ZB
We should have an option to Include and Expense report in an Invoice. Instead of having all the expense line items in an Invoice, we should be able to link an expense report with the invoice.
So the expense report would be coming up as a line item in the invoice.
The expense report PDF also has to be attached with the invoice.
3 votes -
Intergate with MYOB AccountRight Live
It would be nice if this flowed into MYOB AccountRight which holds a substantial and ever increasing account of the SMB in Australia and NZ.
6 votes -
2 votes
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Integration with Zoho Support
The integration between zoho support and expense module seems to be non existent. There is a time entry tab under every ticket where the costing for that particular ticket can be entered but this info should also be visible in expense module / be able to enter a expense in expenses and have this related to the support case (similar to integration with zoho projects).
3 votes -
Sync reimbursable expenses to Bill.com!
Would be excellent if we could sync corporate card transactions direcltly to QBO while reimburseable lines sync to a new bill in Bill.com under the corresponding employee/vendor. This is a capability in some other competing expense reporting systems (Tallie, Expensify)
3 votes -
microsoft dynamics GP
Integration plugin with Microsoft Dynamics GP
10 votes -
add J.P. Morgan Chase commercial cards that are tied to PaymentNet
You support SmartData accounts that log in this way:
https://smartdata.jpmorgan.com/sdng/login/login.doI request you also support PaymentNet accounts that log in this way:
https://www.paymentnet.jpmorgan.com/auth/public/1 vote -
Xero Line Item Integration
Expense line item aggregation and integration into Xero Accounting Cloud Software.
19 votes
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