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  1. Enable to attach a document to advance payment.

    22 votes
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    Work In Progress  ·  0 comments  ·  Zoho Expense » Receipts  ·  Admin →
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    Anonymous supported this idea  · 

  2. Choosing the currency to show the expense report total.

    72 votes
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    2 comments  ·  Zoho Expense » Reports  ·  Admin →
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    Early Access  ·  AdminReshma (Community Manager, Zoho Corporation) responded

    Hi,

    We have ‘Reimbursement Currency’ feature for the global edition organizations in Zoho Expense. Using this feature, Policies can be associated with a currency.

    The users in the policy will have the policy currency as their base currency. The Reimbursable amounts for the expense reports created by that user will be calculated in that Policy Currency.

    Feel free to write to support[@]zohoexpense[dot]com for any further assistance.

    Regards,
    Zoho Expense Team

    Anonymous supported this idea  · 

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