Zoho Expense
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693 results found
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show tags on the analytics reports
Right now you are not able to see which expense is associated with a tag on the analytics reports. My company is set up where we need that data in an export format so we can see how much we have spent on certain tagged expenses.
1 vote -
Add Submitter name in Memo Section for Export QB Online
When zoho expense exports to QB Online, I can't see who submitted the support. Having the submitter's name in the memo would enable me to search for that name and filter when reconciling the Amex monthly statement so I can reconcile much easier by only seeing that person's submissions vs. every submitter's charges on every report.
1 vote -
Finding receipts image in report
In order to find the image that matches the line item, they should be numbered. If want to find the image for expense on say the 3rd line, I should be able to go to the images at the end of the report and easily locate it by finding the image labeled 3. It would just speed up audits
3 votes -
3 votes
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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 -
Re-curing expense for Zoho Expense
Please provide the ability to configure a re-curring expense on a daily, weekly, and monthly basis. There are bills like telephone, internet, and online services that are incurred frequently.
5 votes -
print advance payment notes
That notes entered under Advance payments be printed as part of the report. Currently they are viewable on the screen but not in the printout.
4 votes -
The application flags duplicate expense. It seems to only match the dollar amount. You all need to add category as well .
Right now you all match duplicate expense by dollar amount only. I suggest you add category to the list. For example: It costs me $5.00 train ride and it also costs $5.00 breakfast. These are not duplicate expenses. Hence you need to add category as a criteria to have duplicate expense field work.
1 vote -
when one expense i apply advance payment then balence of the advance i cant apply another expense so please take any action
when one expense i apply advance payment then balence of the advance i cant apply another expense so please take any action
9 votes -
make per diem rates deductible as well
since I need to deduct i.e. €4.8 for a bfst if it's included in my hotel invoice, I'd need a per diem rate (-4.8) or (4.8) to be negative (deductible).
3 votes -
make per diem rates deductible as well
since I need to deduct i.e. €4.8 for a bfst if it's included in my hotel invoice, I'd need a per diem rate (-4.8) or (4.8) to be negative (deductible).
3 votes -
Allow download files associated with a group of expenses in a zip
Allow to download files associated with a group of expenses in a zip after filtering
1 vote -
1 vote
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Provision to enter the Advance Return in Different Currencies while Submitting Report
During International Trip, Employee take the advance in Multiple Currencies. Need Provision to in Advance Payment Module to add Multiple Currencies Advances in one transaction. Today we need to do one transaction for each currency against the same trip. Similarly once the Trip is completed, we need the provision to declare the currency which we return to our Admin team against that trip. Today this provision is not there
1 vote -
2 votes
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Generate summary expense reports by CRM "potential" /Deal
the "project" expenses report is available.. but we need the ability to have the same report per CRM "potential"/Deal.
When entering the expense for a customer, we're having the option to choose a potential for it. why not show a report for expense vs revenue from this already existing data?this report should be available either from CRM or Books or expense.
looking forward for your support.
4 votes -
Default to most recent report when adding new expenses.
It would be nice if the app would default the report to the most recent report when adding new expenses. I never work on more than one report at a time, and defaulting this would save input and hassle. I'd love to just select the merchant, enter the amount, then hit the save button. This feature could be an optional toggle in the settings, for those that don't want it.
3 votes -
Reporting/Analytics function improvements
Scheduled reports needs more customization.
I would like to be able to create the report per user per category. Currently you have to manually create this report in the expenses categories section and filter to an individual user.
Problem is when printing or exporting the report there is no mention of which user it is for so they all look the same (only date to & from in title)3 votes -
internal purchase requisitions with approvals
need an internal process for approving expenses over a certain limit prior to execution
3 votes -
ability to have a saved customer field for expense entries, and maybe location auto add for them
allow you to save maybe the top 5 or 10 most used customers for applying expenses to and when you click on them it opens an expense from dashboard
1 vote
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