Zoho Expense
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693 results found
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Advance payment - direct fund transfer to employee bank account from ZOHO
Advance payment - direct fund transfer to employee bank account from ZOHO
1 vote -
ACH Reimbursement via Phone App
I am requesting the Zoho Expense mobile app is upgraded to enable authorization of ACH reimbursements.
The new Forte ACH reimbursement feature is a great upgrade for Zoho Expense, but being able to do this via the mobile app would make this even easier for my team to get paid. Mostly everyone uses this mobile phone exclusively for small tasks like this, so this would be a huge help!
3 votes -
3 votes
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Admin View - Filtering Approvals
Allow any organization admin to have the ability to filter approvals like the integrator admin is able to. Added admins do not have the same filters as the integrator admin. It would be helpful to easily see which reports have already been exported to QuickBooks. AND/OR add another column on the All Approvals page that indicates if a report has or has not been exported.
3 votes -
Please evaluate the possibility of turning receipts into expenses.
Please evaluate the possibility of turning receipts into expenses.
1 vote -
Inventory management integration with Weebly
Inventory management and automatic updates using integration with Weebly Online stores.
1 vote -
integration with EBP accounting software which popular in France
integration with EBP accounting software which popular in France
1 vote -
Need Continuous Map Tracking of Users when Mileage Tracking is on via GPS.
Need Continuous Map Tracking of Users when Mileage Tracking is on via GPS.
Admin should be able to Track all Users during , when User is sharing Live Location.
1 vote -
Need Continuous Map Tracking of Users when Mileage Tracking is on via GPS.
Need Continuous Map Tracking of Users when Mileage Tracking is on via GPS.
Admin should be able to Track all Users during , when User is sharing Live Location.
1 vote -
Add Approved for Payment & Release through Bank to Employees
For reimbursing expenses to employee (user or non-user), provide feature to pay directly through Bank as registered for such employees. Bank details can also be imported or linked from ZOHO (for salary) OR provide extra Tab to enter such data (ONLY FOR EMPLOYEES)
1 vote -
Provide View Only User Category for Auditor
Provide View Only User Category for Auditor
1 vote -
improve merging of merchants - without refresh
Trying to clean up duplicate merchants is painful because the page refreshes each time you do a merge. Please come up with a way to make the process more efficient.
0 votes -
budget vs actual in mobile app
It would be good if we could see the budget vs actual in each category on the app.This can help us take decisions before spending the money in real time and actually save money right at the source.
7 votes -
kindly add in GPS module location checin and checkout option to capature feild team exact travliing info point to point.
kindly add in GPS module location checin and checkout option to capature feild team exact travliing info point to point.
1 vote -
Allow printing of more than one ER in a single PDF
Allow the user to select more than one expense report and export them together into a single PDF. This helps when invoicing billable expenses where we need to attach several expense reports to one customer invoice.
1 vote -
Nudge an approver button/overdue expense reminders
Right now you can only automate reminders for expenses nearing their due dates, not for expenses past their due dates.
Solution: Add a button in the All Approvals tab that says Remind this approver
Solution: Add a weekly you have expenses overdue for approval setting
3 votes -
2 votes
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Allow Quickbooks Employees to be 'merchant' in Zoho expense
When selecting employees to be reimbursed, in QB I can create an expense and use the employee as the QB vendor. When paying employees through Zoho, this should allow the employee to be the QB 'vendor', simplifying accounting and tracking expense reimbursement to employees throughout the year.
1 vote -
enable mileage to be entered as a negative on the mobile app
As we pay for all fuel for company cars, staff have to deduct their private mileage against their expenses in Zoho. I have been encouraging them to do this by choosing their vehicle from the vehicle reg drop down and entering their total private miles in as a negative, which is then converted as per the HMRC approved mileage rates which i have assigned to each car. However on the phone app, the ability to enter a negative symbol is not on the keypad, which has been causing issues. Please can you add a '-' symbol to the keypad when…
3 votes -
Adding new customer from apps.
It will be very appreciated if it will possbile to add new customer direclty form app (android).
3 votes
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