Zoho Expense
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693 results found
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autonumber
Please add an autonumber field to Advance Payment.
Regards3 votes -
Allow Mutliple PDFs to be Exported
It would be more efficient if you could select multiple reports to export as PDFs at once, instead of having to export each one individually.
I think it would be ideal if the exports came through as a zip containing ALL PDF exports requested.
3 votes -
Capital Equipment expense approval
You have Trips. Do the Same for Capital Equipment request. Such as "Buy a new PC?
1 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 -
Adding Tags to the search criteria
Why allow a user to save data about an Expense, like a Tag, but then not allow the user to search by it? Maybe there is a reason, but generally searching by any of the data that I put into the system is a good idea.
1 vote -
Better Corporate Card integration and control by Admin user
I would like to be able to match and reconcile expenses from my monthly corporate Visa statement with expenses and receipts submitted by my team.
4 votes -
Posibility to re-order fields and custom fields in all modules
I'd like to be able to re-order fields and custom fields within every module: Receipts, Advances, Trips and Reports.
3 votes -
Save modified receipt orientation / zoom after changing it during data entry / confirmation
During confirming of receipt information and checking the scanned data, it sometimes happens that it turns out that a receipt was scanned upside down or sideways. Then, during the data entry process I will use the turn image feature to correct the orientation of the receipt. However this orientation is not saved together with the receipt data after I save the receipt and add it to a report. It would be much better if it could be saved since this is the orientation which allows proper reading in future.
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 -
1 vote
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Child Account Not Displayed If Parent Account Set Not To Display in Zoho Expense
In Zoho Books, if a parent account is set as Do Not Show in Zoho Expense, all its child accounts are also not shown as categories even if each of them has Show in Zoho Expense Enabled.
This is bug and needs to be fixed for continuity and seamless interaction of Zoho Apps
3 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 -
Limit option with Per / Day parameter, Per / Person parameter.
Enable the option of Entering the limits for expenses based on various parameters like per/day, per/person, etc. This will be helpful when 2 person are involved in expenses.
For Example, me and my colleague are travelling and staying in same room i.e. double occupancy. The expenses would be claimed by me, the limits which are currently set in the system is per submission, so it will always show policy violation. Per Diem can be a used here, however per diem is fixed option, wherein our case it would be less than per diem amount.1 vote -
Allow copying of submission email address on mobile app
We don't use Apple Mail on our iOS devices. Instead, we use MS Outlook. When we touch the email address on the iOS app, we get an error that says "No email account detected. Please set one up to start sending emails."
Holding down your finger on the email address doesn't do anything. I would like it to be copied to the clipboard so I can paste it into Outlook.
3 votes -
Expense Dash board.
When you navigate to Dashboard ==> Your Top Expenses and under that you see a pie chart. When click on the pie called others it do not show the list of items categorized as others. Is there any way you can include that feature into the pie chart for easy reference and Navigation.
thanks
Bijilal3 votes -
Base currency per customer
Include the option to change/set the base currency per customer.
1 vote -
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 -
4 votes
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Provision to enter User wise yearly expense budget. To track budget utilization by user and his/her achievement of Sales target against said
Provision to enter User wise yearly expense budget. To track budget utilization by user and his/her achievement of Sales target against said budget.
1 vote
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