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Zoho Expense

Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Expense, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

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  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohoexpense.com

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7 results found

  1. Enable to attach a document to advance payment.

    Often there is a document, whether from bank, note from cashbox or likely an ABM slip if money was drawn, e.g. using company credit card in the airport, and serving as advance payment to the traveller.

    22 votes
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    Work In Progress  ·  0 comments  ·  Receipts  ·  Admin →
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  2. Direct Reimbursement into employees account

    Direct Reimbursement into employees account through Payment Options - Bank Account / RTGS / Debit Card etc.

    18 votes
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    Work In Progress  ·  2 comments  ·  Reimbursement  ·  Admin →
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  3. Record advancement of petty cash

    Petty cash is paid to office assistant and used to pay off small petty cash transactions. It's hard to reconcile the balance at month end. If the advance of petty cash can be recorded as starting balance and each expense item paid through petty cash can be deducted the balance - would be wonderful!

    16 votes
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    Work In Progress  ·  2 comments  ·  Admin →
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  4. Meals split with Tips

    Can you provide Meal & Entertaintment feature with Breakfast, Lunch and Dinner allowances and Tips

    13 votes
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    Work In Progress  ·  0 comments  ·  Expense  ·  Admin →
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  5. Recording advance payment for your employees

    Admins and Approvers can record the advance payment given to their users for future reference.

    6 votes
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    Work In Progress  ·  0 comments  ·  Reports  ·  Admin →
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  6. Add user for approval at the department level.

    All users belonging to a department will inherit of the same approver.

    1 vote
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    Work In Progress  ·  1 comment  ·  Reports  ·  Admin →
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  7. allow additional criteria based on "submitter" for the "approves and forward to" option

    1 vote
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    Work In Progress  ·  0 comments  ·  Expense  ·  Admin →
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