Zoho Expense
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693 results found
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https://www.assignmentwritingace.co.uk/write-my-assignment.php1 vote -
sync VAT rates with Quickbooks
It's really frustrating that my expense claims from Zoho Expense do not seamlessly sync with Quickbooks resulting in errors.
On QB I have several VAT categories, but they don't appear to sync on Zoho expense. eg. on QB, there are 2 options for 0%... Zero Rated and Exempt. Since the 0% option on Zoho Expense doesn't fall into either of these categories, my claims get rejected when I send to QB.
I've tried creating new categories in Zoho, but the integration still doesn't work.
1 vote -
merge expenses using Mac app.
Can only merge using web app. Would like this in Mac app.
1 vote -
Employee reimbursement problem
My field staff travels in the field & submit his travel claim on daily basis.
However we reimburse him twice in a month. At the time of entry posting in banking section of zoho books in Employee reimbursement, it ask which claim to be paid. ...In such case amount never matches i.e. there is a single bank transaction covering multiple zoho expenses claim, but Zoho books suggest with single claim only.
The problem can we solved if you uses checkbox (multi select) in place of radio buttons1 vote -
Admin ability to match expenses at report level for corp cards
As an admin, I'd like the ability to match/merge expenses on reports. Sometimes if an employee misses matching up two expenses (one from the corp card and one entered manually) then there is no way for me to match them. I would either have to reject the items back to them, reject the report, or save the receipt, add to one line item, then reject the other line item. So much time would be saved by allowing the admin to match or merge line items at the report level.
3 votes -
Create expense from SMS
I pay for most of my expenses by UPI and thus receive SMS for amount paid. I would like Zoho Expense to be able to read SMS and automatically create expense. Also an option internally to force read SMS which would then force creation of expense based on SMS received from Bank or Credit Card Company.
3 votes -
Track Monthly Total Mileage
It would be really helpful if Zoho Expense could track TOTAL miles per month for employees. In addition to knowing business miles, we need to capture the PERSONAL miles driven each month for those employees using a company owned vehicle so that they can be grossed up at year end. Our current paper expense tracking captures odometer reading at the beginning and end of the month to yield total miles. Then they must allocate those miles between personal and business. Ideally, sales reps would be prompted by the system to at least enter their odometer reading at the (beginning and)…
1 vote -
Tax that changes periodically
In Chile we have a tax on fuel that changes every week. It is defined as a certain amount of UTM (UTM is a currency that changes monthly with inflation) per m3, and this amount changes every week. You can find the values every week in http://www.sii.cl/valores_y_fechas/mepco/mepco2020.htm.
Due to the tax definition, the percentage per litre changes slightly every week. The ideal solution would be to set a scheduled request to an API to set the percentage, but I can't find an option to automate that task. The other way would be to manually enter that tax when someone…
1 vote -
sub-customer
Would like to be able to add the job (sub-customer) to the automatic report name placeholders.
3 votes -
More Admin Ability
Admins should be able to delete any report. Also, admins should be able to reset user passwords. If an employee leaves, there is no way for admin to manage their reports, including removing them if necessary.
1 vote -
duplicate customer and contact merging feature is not in zoho expense (it is there is zoho CRM)
duplicate customer and contact merging feature is not in zoho expense (it is there is zoho CRM)
1 vote -
1 vote
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Create integration for multiple bank accounts
There should be an option to connect multiple corporate bank accounts for reimbursement in your Zoho administrators account. This would give the option for the Admin to choose which corporate bank account this reimbursement would be taken out of.
3 votes -
Provide more detail for: Invalid Reference Id : Names element id 2397 not found
It would be a million times more helpful if this error message highlighted WHICH merchant name is not found.It is very difficult otherwise when you have a long expense report to review.
3 votes -
Show Tags for each expense in reports
We need to see the Tag (class) for each expense or reimbursement submitted on a report rather than having to click each individual expense.
1 vote -
Assignment of Expense to multiple companies in a single Report
Within a single Expense Report you can only assign that single Report to a single Account. Many sales people travel and visit multiple accounts on a single trip. I want the Report to be for the trip but within it have separate Expenses assigned to various accounts.
1 vote -
Want now howe i.m by goods by credt pay or afte silling in my store the zoho expence will be completed traction and enter my percentage% to
I want to work as a marketer .. The question is, can I display goods from other stores in my store, and if I sell it, my percentage of the amount is deposited in my bank account
3 votes -
add parent category to reports
I would love to see both the parent and sub category on any expense report. I need to know this info for tracking purposes and I am currently looking for software that can do this.
I hope this can be added.
10 votes -
Send out reminders that expense reports are due
I would love a weekly reminder to go out reminding users to send in their expense reports on a certain day, so I have time to eneter them
1 vote -
1 vote
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