Allow for single receipt to attach to multiple expenses across multiple days...ie hotel receipts
This is similar to itemization feature, however, it is slight different. For example, I stay in a hotel for a week and expense a few meals or something to the room over the week. When I get my folio from the hotel, it will line item charges by day. Therefore, I could have a lodging charge for 1 day while I may also have a meal expensed to the room for that day. Then another day, I have another lodging charge. With the itemization feature, I can break out the charges but I cannot assign a specific date for that charge. It assumes all the charges itemized are for the same day but as just described, 1 receipt could have multiple days as individual line items. This is likely most common with hotel receipts where 1 receipt covers multiple days.
Hi,
In Zoho Expense, you can Split the expenses by days. Once the expense is created, you can go to the expense > Click on ‘Split’. You can split the expense by days and choose the date range.
Kindly give it a try and I’m sure that it would suit your requirement.
If you need any further assistance, kindly write to us at support[@]zohoexpense[dot]com.
Regards,
Zoho Expense Team