I'd like to know if there's a way of creating rules for creating expenses created from receipts. It would be amazing if user could create something like emails filter. For instance:

Receipt is sent to Zoho Expense's Inbox:
- If receipt has keyword ABC Inc -> Merchand is "Abc INC"
- If receipt's Merchand is "Abc INC" -> do not ask for reimbursement, set payment method "Credit card" and "Company's credit Card"
- If receipt's Merchand is "Abc INC" -> Apply category "XYZ" and description "XPTO"

All of those rules would be created by the user. Expenses which has been modified by any of those user rules would have an extra tag "user's rule" to make it easier to review in the dashboard - and of course the user would still be able to override the expense's information manually. :)