Zoho Expense
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693 results found
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How to make expense on behalf of other employees? Including Reimbursement
Please provide a provision to make expense enter on behalf of another employee. When we check reimbursement, it should provide a provision to enter the name of the person or the employee id of the person who should get the reimbursed amount.
1 vote -
add mileage by location option.
In Canada different provinces have different mileage rates. Right now we can't use the mileage option at all. It would be great to be able to do mileage by location as we can with per diems.
1 vote -
(exotic to me) currencies in OCR
in order to increase the chances of getting blurred pictures right in terms of currency (often misinterpreted),
can you please "teach" the OCR engine to (primarily) use the existing currencies list (as defined, or already used)
for instance, I cleaned my currencies dictionary of those I do not (expect to) use or
even better, increase the likelihood of the ones already used before on existing expenses, based on hit count, values, whatever can run in the background and not slow the process/ increase the loadso that, when in doubt, the system defaults to frequently used currencies (or even the…
0 votes -
Also make a tag for Project in the Expense Report Auto Name
Auto name the report with the customer and project tags.
3 votes -
Bulk Add Per Diem option in Android & IO Mobile App
Bulk Per Diem option allows a user to claim DA for multiple days together. Currently this option is for a single day hence in mobile app a user has to create multiple Per Diem to claim DA for his multiple day tour. Please add this feature.
6 votes -
Please allow sorting on date in the Reports
Please allow sorting on date in the Reports , this will help us to review in proper order even if entered the expenses randomly.
Thank you.
1 vote -
Translations to German incomplete or wrong
Many of the German words and phrases are not correct or do not make sense. A function to translate the user interface would be great - like in Zoho CRM just better :-)
3 votes -
It would be good if we can print or export to PDF advance approval !
Advance Approval ---> print availability/ PDF Export for Each one !
0 votes -
Add perdiem to the quick menu
when we are on the mobile app on an Ios device, its difficult to acces the perdiem menu. there is a short cut for milage, expense and report. it would be great if Perdiem's were there too.
1 vote -
Restrict categories to users
Addition of cost center as a standard field with the ability to link to a user.
We currently use a custom field for cost center, but this doesn't allow for any business logic. There should be a cost center table and the ability to assign the user the ability to post to one or more or all cost centers.This would stop users posting to accounts outside of their departments and authorities.
Cost center is used in Zoho Books and other accounting systems.
5 votes -
Allow users to add their car details for the VAT reclaim in their profile
All my users have said it would be useful to be able to add their car engine size, fuel type etc in their profile so they don't have to input the details every time they want to reclaim VAT in a mileage claim.
4 votes -
Ability to have reimbursement to be done by outside party
i would like this function as an independent contractor, i need expense report to be approved and then reimbursed by outside party.
1 vote -
expense sum by trip report
It would be great if I can run a report where expenses summarized by trip.
1 vote -
UberEats Integeration
The recent update for Uber integration is awesome. Do you have any plans for integrating food delivery apps/services such as UberEats?
1 vote -
how to enter expenses which are due for payment
My employee has paid the expenses on behalf of company and i will pay him afterwards. So how to create a liability in company acct in the name of employee
1 vote -
categor
Multiple Mileage Categories - our GL is split by product line and being able to have the mileage expense feed into different GL accounts would be great (ex. Corporate Travel - Overhead vs Client Travel - Cost of Goods Sold)
1 vote -
Autoscan of Uber receipts misses the tip amount
Autoscan of Uber receipts, which are in HTML/mail format does not capture the tip amount, and then does not allow the receipt amount to be updated. This breaks matching with card feeds, and causes two expenses to be created, one just for the tip.
10 votes -
mileage
Show the starting point and ending point (Address) on the expense report
4 votes -
Download all the receipts in the PDF of the report and not just the promary
When we attach multiple receipts to an expense only the primary is shown in the report. This is a limitation as both the documents have valuable information for our accounting.
4 votes -
Import a csv with expenses directly into a expense report
I want to split a expense report into two. without having to enter each expense again. Either i can duplicate the report and delete some or i can export existing report and divide it into two csv files and import then separately.
1 vote
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