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  1. Format the columns in the exported files.

    5 votes
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    0 comments  ·  Zoho Expense » Reports  ·  Admin →
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    Anonymous supported this idea  · 

  2. Automatically assign a tax code to an expense based upon category and country

    30 votes
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    0 comments  ·  Zoho Expense » Expense  ·  Admin →
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    Anonymous shared this idea  · 

  3. 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  · 

  4. Multiple base-currency

    17 votes
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    0 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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