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Zoho Expense

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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
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    Available  ·  2 comments  ·  Reimbursement  ·  Admin →
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  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
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    0 comments  ·  Reimbursement  ·  Admin →
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  3. Using ACH

    Make reimbursement to employees using ACH

    10 votes
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    1 comment  ·  Reimbursement  ·  Admin →
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    Available  ·  AdminReshma (Community Manager, Zoho Corporation) responded

    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

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