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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.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  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

72 results found

  1. sync zoho expense with zoho invoice

    Zoho Books and Zoho Invoice are like brother and sister. You have to give a present for both kids in the house.

    4 votes
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    Released  ·  0 comments  ·  Integration  ·  Admin →
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  2. 4 votes
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  3. Omie Integration - ERP in Brazil

    Please make the integration avaliable with Omie ERP
    www.omie.com.br
    This is a very popular ERP platform in Brazil

    4 votes
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    1 comment  ·  Integration  ·  Admin →
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  4. forms

    Integrate Zoho Expense and Forms so that budget request scan be itemized submitted and approved.

    4 votes
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  5. QBO integration - include attachments

    Integration works great but if there is an attachment in Zoho expense it should be attached to the Expense on non reimbursable expenses, especially billable ones

    3 votes
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  6. Expense reportwise listing in Zoho Books.

    Approved Expense Report in Zoho Expense should be listed as Expense reports in Zoho Books.

    3 votes
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  7. Crédit du Nord Business Bank

    Hi
    It's possible to connect directly to the particular Crédit du Nord accounts. Can you add the professional bank?

    thanks in advance
    Vincent

    3 votes
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  8. 3 votes
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  9. Quickbooks Merchant Name

    When posting bills/expenses back to QB, the name that populates in QB is "Emp-Name". For non-reimbursable expenses (ones that push to a credit for example), the merchant name that was on the downloaded credit card transaction should be pushed to QB, not "Emp-".

    3 votes
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  10. Enable use of report end dates for bill/payment dates

    Non-reimbursable expenses can be dated on the expense date, submission date or approval date. Similarly for reimbursable expenses, these can be dated on the last expense date or submission or approval dates. Please enable a date option for Report End date, which will address reporting periods that do not coincide with calendar months.

    3 votes
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  11. Expense paper processing - shoeboxed etc

    paper and electronic auto import servives: shoeboxed.com, bill.com, Entryless etc
    direct integration to find or push in scanned documents for review / approval.

    3 votes
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  12. 3 votes
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  13. Provide more detail for the error: Invalid Reference ID : Names Element id 2279 not found.

    When I try to sync approved expense reports to QBO, I will occasionally get an error message stating "Provide more detail for the error: Invalid Reference ID : Names Element id 2279 not found."

    I have spoken to support about this, and it means that one of my vendor name is not syncing properly with QBO...

    SO... It would be nice if this error message specific WHICH vendor names were not syncing... otherwise I have to go into each expense in the report and update the name, which SUCKS. Thanks!

    3 votes
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  14. Sync reimbursable expenses to Bill.com!

    Would be excellent if we could sync corporate card transactions direcltly to QBO while reimburseable lines sync to a new bill in Bill.com under the corresponding employee/vendor. This is a capability in some other competing expense reporting systems (Tallie, Expensify)

    3 votes
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  15. Integration with Zoho Support

    The integration between zoho support and expense module seems to be non existent. There is a time entry tab under every ticket where the costing for that particular ticket can be entered but this info should also be visible in expense module / be able to enter a expense in expenses and have this related to the support case (similar to integration with zoho projects).

    3 votes
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  16. Invoice an Expense Report from ZI/ZB

    We should have an option to Include and Expense report in an Invoice. Instead of having all the expense line items in an Invoice, we should be able to link an expense report with the invoice.

    So the expense report would be coming up as a line item in the invoice.

    The expense report PDF also has to be attached with the invoice.

    3 votes
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    1 comment  ·  Integration  ·  Admin →
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  17. 2 votes
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  18. Any way to integrate GrabBusiness?

    In Malaysia Grab Is same as Uber which is very common !
    https://www.grab.com/th/en/taxi/

    2 votes
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  19. Link Uber and Ola the way you have linked credit cards.

    Taxi fares are a significant part of expenses and any linking with the most popular apps - Uber and Ola - will really help.

    Please consider.

    2 votes
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  20. Icici pockets

    You have already integrated ICICI cards. When do you plan to integrate the ICICI Pockets card? Pockets is a very useful product for use in new / unknown locations, since it is a prepaid card and risk is minimal. Hence please try to integrate pockets with Zoho Expense.

    2 votes
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