Zoho Expense
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693 results found
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Mileage options "Using GPS"
1º Would be nice if the map route as there is today on GPS Tracking goes like attach by default.
2º Add option to set destination "Star at and End at"
3º Notification in the notification bar if GPS Tracking is on to not forget.
83 votes -
sync zoho expense with zoho invoice
Zoho Books and Zoho Invoice are like brother and sister. You have to give a present for both kids in the house.
4 votes -
watching the video . can the CRM campaigns be associated to an expense
watching the video . can the CRM campaigns be associated to an expense
1 vote -
Separate reimbursable amount field
A reimbursable amount field should be calculated based on category. For example, a Medical category could be set as 75% reimbursable only. This means amount entered, for example, of $100 would automatically calculate the reimbursable amount field to $75. An additional way of doing this would be to set a maximum amount for each category and any expense that goes above that will set the reimbursable amount field to the maximum.
15 votes -
Generate a report - All Expense for a client over a given date range
Ability to generate summary expense reports by client (all projects and all consultant expenses over a specified time period).
6 votes -
Drop down with valid projects within a client
While inputting expenses there needs to be a drop down for valid projects within valid clients with mandatory selection of one project. If expense is for internal travel a valid expense might be associated with your own company name. With this feature reports could be created to generate all expenses for a specific project being performed for a specific client over a designated period of time. (needed for client/project billing of expenses).
5 votes -
Drop down selection list for valid Clients
While inputting expenses there needs to be a drop down for valid clients with mandatory selection of one client. If expense is for internal travel valid client might be your own company name. With this feature reports could be created to generate all expenses for a specific client over a designated period of time. (needed for client billing of expenses).
2 votes -
Allow invoice formats of Microsoft DOCX and Office Libre ODT
Allow invoice attachments in DOCX and ODT formats, with defaults set by customer and the option to override the default for any specific invoice. Some customers prefer these formats over PDF.
1 vote -
Branding
Option to customize the expense reports to suite the brand.
5 votes -
Digital Signature
Option to sign the Expense Reports digitally.
10 votes -
Reimbursement Using PayPal
Reimburse employees using PayPal
2 votes -
QBO integration
Upload approved expense reports in QBO
11 votes -
Split Expenses
Option to split expenses between staff and days
6 votes
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