Zoho Expense
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693 results found
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travel
Integrate receipts from travel agencies (car rentals and hotels) to zoho automatically based on a company account.
3 votes -
Download all billable receipts to 1 PDF
When I need to send copies of the receipts to a client, I have to download all transactions seperatly and merge them using Adobe. Zoho sends them through to the invoice yes, but as individual pdf's. Your client would receive and invoice through QBO with 75 seperate attachments if there were that many receipts. It jsut doesnt look agood and is not friendly to the client.
3 votes -
Allow user to select currency and language when taking receipt photo.
Uploading receipts in foreign languages usually means misinterpreted data in expenses. having the chance to select language and currency right before upload can help avoid these data entry mistakes and decrease the time receipts take to be auto-scanned.
3 votes -
Auto expense Apple wallet transactions
Currently when I pay for something with Apple Pay I then go into wallet app take a screenshot of the transaction and import it into Zoho Expense. Would be great to automatically track expenses from a particular card.
3 votes -
Hi, We are APEDB, a government organisation formed under the Government of Andhra Pradesh. Please consider this on a higher priority.
We need a box for writing a reason for approval section in the same way as it has been given for the rejection section. Please consider the query.
1 vote -
add the option to record money returned
At the moment, we can record an advance given to employees, but we can't record any money they return. As they don't always return the same currency as they were given (i.e. we give the USD and they get it changed into Kenyan Shilling, but return some shilling), it would be much easier to be able to record the returned cash as a separate transaction.
The only way we can record it at the moment, is to convert it and deduct it from the original advance, but this makes it more difficult to understand later.
1 vote -
Add open-ended Gender options
Right now there are two options, "male" and "female", which don't allow for non-binary people to identify properly. I recommend a text box write-in option.
1 vote -
provide discounts!
Do you have discount codes with any hotels, rental car companies, etc for users of your expense reporting app?
1 vote -
In Add Mileage using GPS
To Capture Location of Travel :: From - To Also start Date-time & End Date-time. To Validate expenses claimed by person.
3 votes -
Add Bank Qonto : https://qonto.eu/fr
Is it possible to add Qonto bank (https://qonto.eu/fr) ?
Thanks
11 votes -
Provision to map the negative balance meant to carry forward against the specific advance mode requested
There are multiple modes under which an employee will request for an advance. It could be Travel Card top-up, Cash in hand etc. So when he/she submit the expense report and if the reimbursable amount is showing up as negative balance post applying the advances, then the audit team should have the provision to map the negative amount against the respective mode of advance request. Currently the advances are carried forward against each mode of request based on the creation date. If we need to tag the negative balance against Cash in hand option and not the Travel Card, the…
1 vote -
Recognizing credits
Recognizing refunds on credit cards
1 vote -
Custom Fields Don't Transfer in Merge
When merging expenses, custom fields are not transferred from the loser to the winner when the field is blank in the winner.
1 vote -
enter ticket number to expenses
We need to have the expenses able to be tracked within the ticketing system. Not all tickets are projects. We would like to be able to have the option to add the expense on the ticket with out manually adding it to the invoices.
3 votes -
Add Rules to Reconcile with Bank Statements
Add Rules to Reconcile with Bank Statements by automatically add expenses.
1 vote -
An easy way to view all expenses for a "user" for a given date range, with the ability to sort by date, type of payment, category
Our AP/AR department needs to check off line items on Visa / Amex Statements for a monthly cycle of bills for all employees. In the past, this has resulted in keeping a pile of paper receipts to check against, which is what we are trying to stop completely. A "view" to view all expenses for a "user" for a given date range, with the ability to sort by date, type of payment, category, etc. would be extremely useful.
1 vote -
allow splitting expenses in the mobile app, not just the website
We need to have the ability to see/code our expenses by location and category. In the mobile app there is no split option available when adding an expense
4 votes -
1 vote
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Make the inbox email address simpler - just create a expenses@zoho.com and then use the sender's email to determine inbox
Make the inbox email address simpler - just create a expenses@zoho.com and then use the sender's email to determine inbox
2 votes -
Manual Tax Amounts for Split Expenses
Allow the Tax Amount to be set manually (overridden) for Split Item Expenses. Currently this is possible for a single line expense, but when you SPLIT an Expense, the tax is locked to the rate you choose.
3 votes
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