Zoho Expense
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52 results found
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Permanently Delete Expense Immediately
I have a lot of repeating expenses everything month. I have a rule in Outlook that automatically sends emails to my private Expense address. A few of the services I use monthly send multiple emails about the same transaction. One might be the invoice itself and some might be the receipt for the automatic CC payment on that invoice.
These are sometimes difficult to distinguish in the Receipt Inbox. When I click Delete I always have to go to the Expense list and delete again to make sure the Expense doesn't wrongfully appear as a duplicate in the report.
From…
3 votes -
Downloading receipts 2
Provide an option to download receipts in bulk from reports direct to a nominated hard drive or cloud folder - and as separate files rather than creating in a Zip.
1 vote -
Downloading receipts
Provide an option to retain the original receipt filename when bulk downloading from reports - rather than creating new file names.
1 vote -
1 vote
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more currencies-
Can I make a request to add Brazil Currency in Zoho?
1 vote -
recognise partial dates
In Xero when I enter a date like so "13/8" it will guess the rest and assign the date "13/08/2019" assuming that date is in the past. Zoho just ignores you and assigns today's date.
Faster data entry happens if you use smarter software, can you please implement this?3 votes -
Add ZOHO Work Drive as an option to add receipts
PLEASE add ZOHO Work Drive as an option to add receipts.....it is not one of the options and I have stored many of mine on my new Work Drive
2 votes -
Open Attached Invoices in New Tab or Window
When licking on an attached receipt, the receipt should open in a new tab or window, rather than navigating the existing session to the receipt.
The option would need to be configurable, to cater for the individual workflow preference.
This would allow to work on the list/expense and at the same time validating info on the receipt.1 vote -
gobank integration
Please add GoBank integration. They are a GreenDot copany.
1 vote -
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 -
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 -
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 -
(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 -
Drop the Auto-scan default date
As we know, whenever the Auto-Scan is unable to read a date, it just assigns the current date. In our case many of our clients use the Corporate Card feature - in which created expenses and auto-scanned receipts must be matched to the corporate card feed.
The problem we see is that whenever an auto-scanned receipt cannot read the date and assigns the current date - if the user fails to notice the incorrect date and fix it, the expense is then recorded for the WRONG date.
This creates a problem for clients who submit monthly reports for a date…
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 -
Allow access to receipt images via direct link
I'd love to be able to include a direct link to an expense's associated receipt(s) in an export spreadsheet.
4 votes -
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 -
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 -
Zoho people can`t add expanses !!
Zoho people can`t add expanses !!
need your urgent support
Kindly share the steps to add expense via Zoho people.https://people.zoho.com/hr#form/listview-formId:396059000000522495/viewId:396059000000522497
PFA
Thank you, Best Regards,
Mahmoud Doudah |
Senior DWH/BI & ETL SpecialistMobile: (+966) 545495598 | Landline: (+966) 011-2798327
Email:mdoudah@istnetworks.com1 vote -
3 votes
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