Zoho Expense
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693 results found
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QBO integration - include attachments
Integration works great but if there is an attachment in Zoho expense it should be attached to the Expense on non reimbursable expenses, especially billable ones
3 votes -
The ability to create folders for my expenses, I would like them grouped in a folder by month
It would be great to group receipts in folders according to month instead of them all on display. It takes up too much of my time to search for each one.
1 vote -
recurring expense
Ability to auto-create a recurring expense
1 vote -
Integrate with Facebook ads billing
Facebook charges monthly for ad accounts. It would be great if we could automatically get those charges reported to Zoho Expense
3 votes -
Any way to integrate GrabBusiness?
In Malaysia Grab Is same as Uber which is very common !
https://www.grab.com/th/en/taxi/2 votes -
1 vote
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Have a function where users can copy expense entries within report to duplicate it
Where a user can select a regular entry, such as a lunch which the expense type and cost doesn't change, only the date and copy of receipt. Allow selection box and click to duplicate.
4 votes -
Include auto posting in QB for payments made centrally
We are a business that has a centralized payment system (by a CFO) for all remote location, each headed by Director Ops who send all the locally O&M bills for processing to the CFO who will then make vendor payments directly. These bills are NOT REIMBURSED but are approved by a 1-2 tier internal structure and then paid. In this case, Zoho does not allow us to post this bill in Quickbooks unless they are made "Reimbursable". There should be a feature besides "reimbursable" and "non-reimbursable" named "paid by approver" that should be posted in QB directly under vendor name…
1 vote -
When adding itemized items, it would be great if there was a quantity and sub total section
When adding itemized items, it would be great if there was a quantity and sub total section
1 vote -
Team, can you please create on feature for foreign currency return or advance return option
Team, can you please create on feature for foreign currency return or advance return option
1 vote -
Instead of using ONLY pictures for receipts & supporting documents instead include scanned documents - better for OCR and space
Scanned files (PDF) are smaller file size, the best for OCR and there are many free apps that produce excellent documents.
1 vote -
TAG - CATEGORIES
it would be interesting to be able to assign tags to specific categories by default
3 votes -
TRIP REPORT EXPENSE
We would like to know if there is any way to keep track of the expenses associated specifically with a trip, these expenses per trip do not pass to BOOK with travel expenses and there is no table to export to analytics either, what happens if I would like to have a report of all the associated expenses for each trip?
3 votes -
Aprrovals - making expirary date less than 15 days
making expirary date less than 15 days
3 votes -
Make the mobile scan process as good as the scan app Scannable from evernote
In comparison to the scan process of the app scannable it the current Zoho Expense scan feature in on the mobile app very very basic. It should as the app scannable does optimize the image quality, convert it as pdf (optionally) and remove any pixels which are not from the invoice itself.
3 votes -
why do not you add mileage taking by google maps and auto calculating based on maps data.
While entering mileage, instead of manually entering the mileage. We can automate the process by integrating to google maps and when you type source and destination it should auto calculate and populate in the expense column. You have to enter the date, source and destination and submit
3 votes -
advanced search should include a field for the amount of an expense
The advanced search tab includes all fields except for expense amount. This would ease the search for expenses to determine if they have been reported.
8 votes -
Mark itemized items as reimbursable or non-reimbursable
A single expense can have both reimbursable and non-reimbursable items. When splitting an expense using the Itemization feature, allow users to mark each line item as reimbursable item.
8 votes -
Make the trip request in detail. Foods Flights Hotels Transport.
Make the trip request in detail.
Foods
Flights
Hotels
Transport.3 votes -
1 vote
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