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692 results found
Autoscan of Uber receipts misses the tip amount
Autoscan of Uber receipts, which are in HTML/mail format does not capture the tip amount, and then does not allow the receipt amount to be updated. This breaks matching with card feeds, and causes two expenses to be created, one just for the tip.10 votes
10 votes3 comments · Reports · Admin →
add parent category to reports
I would love to see both the parent and sub category on any expense report. I need to know this info for tracking purposes and I am currently looking for software that can do this.
I hope this can be added.10 votes
If hotel stay is entered, automatically create "lump sums" entries
In Germany you receive travel expenses (Reisepauschale) for a day away. Why does Zoho not detected 3 nights away and create the lump sum entries.10 votes
To integrate Zoho Projects with Zoho Expense.
To integrate Zoho Projects with Zoho Expense, and be able to add an expense to a project or task within a project.10 votes
Create a Budget like a build a home and compare budget vs real with by categories
Create a Budget like a build a home, I would like to set a Budget and supervise the real one, just like in Books but the categories included10 votes
make shared expense reports.
Please make it possible to share expense reports. So that coworkers working on the same project can build a report together. That report can be approved an the expenses included in the invoice to the customer.10 votes
Scan receipt in mobile app for future entering an expense
In the mobile app, allow to take picture of receipt and store in the inbox without having to create the expense right away. The user could then view the receipt inbox in the computer (or even in the app) to create the expense with details.10 votes
microsoft dynamics GP
Integration plugin with Microsoft Dynamics GP10 votes
Option to edit expense info while receipt is smart scanning
I would like the smart scan to always start automatically and have the option to edit expense info while smart scanning. This way i can enter the info that smart scan doesn't capture (such as category & adding it to a report) all at the same time that I take the picture, and smart scan will then continue to fill in what it can, such as Merchant and Amount. Currently it's an extra step for me to wait for smart scan to finish then go back to add the category and report.10 votes0 comments · Mobile · Admin →
Approver across multiple organizations
We have multiple organizations and we use a department crossing all these organizations. Today we need a user who wito create the same user in all organization he will have to approve expenses.
We need a unique approver to approve expenses for the global departement. I think users with the approver or admin status should be shared across all organizations. But they could only create expenses in their default organization.9 votes
Expense from and until, date and time
In our company expenses for food and drinks during travelling are returned based on the number of hours for the travel. So we need start date and time and end date and time on the expense level.9 votes
Add bulk classifying expenses and adding them to an expense report, particularly for credit card tranx.9 votes
Create advances from the mobile app
I often hand out cash advances or do mobile banking transfers to members of my team when away from my computer. Currently, I have to record those in a note on my phone while I'm out and remember to log them in Zoho later from my computer.9 votes0 comments · Mobile · Admin →
Scaning a receipt to a PDF file using a scanner application/Having that functionality in Zoho Expense.
Instead of taking photo of the receipts, the mobile app should have the functionality to scan the receipt to a PDF file and upload for autoscan.9 votes
Use customer name and Project name on expense by default with the ability to override
After setting up the expense report header record when you are inputting the details in the bottom of the detailed expense the customer and project should automatically populate with information from the header and also check off the billable indicator. this will save quite a bit of time and reduce the potential of charging the expense to the wrong client or project.9 votes
when one expense i apply advance payment then balence of the advance i cant apply another expense so please take any action
when one expense i apply advance payment then balence of the advance i cant apply another expense so please take any action9 votes
Print Reimbursement Check from Zoho Books
Once the expenese report is approved in Zoho Expense, the reimbursement check would be printed from Zoho Books9 votes
Option to sign the Expense Reports digitally.9 votes
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