Skip to content

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

3 results found

  1. Add support in per diem (daily) allowances

    per diem allowance is when the policy defines a fixed amount per day for expenses such as food etc. The traveller is entitied to receive this amount regardless if he/she spent them. It is a common practice that prevents the traveler from messing with lots of small invoices for any beverage used, as well as streamline the company expenses (less open to cheat such as collection of invoices from other people) and also pose a limit to personal expense. It is usually has limits also from the perspective of the local Tax Law.
    In practical terms the user is getting…

    27 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    Available  ·  2 comments  ·  Reimbursement  ·  Admin →
  2. enable to record more than one advance

    sometimes a person gets more than one advance to the trip, and it could be in different dates and different currencies. E.g. a person draws additional money from ABM during the trip. Currently the system support nicely one advance only. It would be nice if there was a possibility to add more advance payments.

    18 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
  3. Using ACH

    Make reimbursement to employees using ACH

    10 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)

    Hi,

    We have rolled out the feature online reimbursement via ACH in Zoho Expense. Currently, it is available only for the US edition organizations.

    You can go to ‘Admin’ > ‘Integrations’ > ‘Forte’ to create a merchant account with Forte for the online reimbursements.

    Kindly drop an email to if you have any questions.

    Regards,
    Zoho Expense Team

  • Don't see your idea?

Zoho Expense

Categories

Feedback and Knowledge Base