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Zoho Expense

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22 results found

  1. Allow Reimbursement via Equity Account

    The purpose of this is to allow reimbursements to be applied against an owner's equity account rather than via a cash account.

    This is useful to allow company owners create expense reports and simply reduce their own drawings rather than directly affecting a cash account or making an equal cash transaction matching the drawings. Currently, we need to make journal entries to record owner reimbursements like this which is far from ideal.

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  2. Reimbursable expenses exported as line items in a bill in Zoho Books so that the employee can be paid via check.

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