Zoho Expense
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693 results found
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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 -
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 -
Allow more than one delegate for expenses
The feature to delegate your expenses to another user is great but please can we have more than one delegate?
8 votes -
Add ability to specify the number of receipts included in one page in PDF export
Currently, the app provides three options for attaching receipts in a PDF file: each receipt as a full page, four receipts on one page and eight receipts on one page. And the option is applied across all receipts. I typically go with four receipts on the same page, but some long receipts get squashed and the text gets distorted. It would be good to allow the users to actually specify which receipts need to get their full pages and which can be collaged as a four or eight-receipt per page format.
7 votes -
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 -
Bulk update for tax/VAT on expenses
Enable bulk update of VAT/TAX on expenses - it's way too time consuming to do one by one and I'm now considering moving back to my old systems. Very much needed folks
13 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 -
Base Currency options
Hello
I am a user from China, work for a medium size company, we have colleagues in China, Hongkong, Germany, Japan, UK and US, Australia.
my problem is,
1. The expense only allow the Admin to set the language and base currency which is totally dismatch the real situation of us, eg. most of our Chinese colleagues doesn't understand the English quite well, expecially the financial dept people. it create some barriers if the users are not able to selected the language by themselves.
2. For the base currency, usually we will use CNY for most of colleagues in China,…3 votes -
Forex conversions
Include a function to process Forex conversions, e.g. a user who received USD 500 in advance in cash, converted the cash to BRL 200 and PEN 600.
2 votes -
To add the Report Properties(Data) to the related expenses automatically
I have to add all data manually to each receipt despite the report already has this data, So I need the receipt to catch this data automatically.
1 vote -
Enable Search after Edit
After creating a search criteria if one of the search entries is edited, on click of save the search criteria is no longer present. As a result if there are multiple entries in the search criteria, the user is forever recreating a search criteria to modify each item returned in the search list.
1 vote -
purchase order request over a certain $ amount
We require our employees to get a po # on all purchases over $500 and it would be great if we could do it thru this same app.
1 vote -
shared trips
Why the trip is not shared between employees who are on the "other travellers" list? Currently they are not able select that given trip for their expenses, they have to open a trip approval separately.
1 vote -
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 -
Make Smart Phone App Consistent with Computer App
"+" (Add Expense), should show "Per Diem" as well as "Expense", "Mileage" & "Report". Also any time "Per Diem" is an option, it should always ask for number of days, not just an amount. That is why it says "per day". A employee could use "Other" if they want to specify an "amount" for some weird reason.
1 vote -
"Mileage" & "Per Diem" should be "Claim Reimbursement" <checked> by default...
All other expenses should default to <unchecked>. Mileage and per diem never use a payment type and always need reimbursement to the employee as far as I can see.
3 votes -
Having the expenses grouped by category in the work flow
Having the expenses grouped by category in the work flow
1 vote
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