Anonymous ← Feedback Forum My feedback 3 results found Sync between multiple companies 6 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) 0 comments · Zoho Invoice » General · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Anonymous shared this idea · Oct 7, 2017 more invoice auto numbering options must be implemented for same organization 125 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) 6 comments · Zoho Invoice » Invoices · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Direct Reimbursement into employees account 18 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) Work In Progress · 2 comments · Zoho Expense » Reimbursement · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Anonymous commented · Sep 28, 2017 · Edit… · Delete… That is an EXCELLENT idea!!! Just imagined that all employees are directly reimbursed when the expense is marked as approved! It would be magical :-). Save Submitting... Anonymous supported this idea · Sep 28, 2017
That is an EXCELLENT idea!!! Just imagined that all employees are directly reimbursed when the expense is marked as approved! It would be magical :-).