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  1. All the attached files of the each expense appearing as attached files in the PDF report

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    0 comments  ·  Zoho Expense » Expense  ·  Admin →
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    Unni shared this idea  · 

  2. Print reimbursement checks from Zoho Expense

    11 votes
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    0 comments  ·  Zoho Expense » Reimbursement  ·  Admin →
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  3. Linking multiple Customers(Clients) to one Expense.

    8 votes
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    1 comment  ·  Zoho Expense » Expense  ·  Admin →
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    Unni commented  · 

    Split an expense appropriately across multiple clients.
    The expense will be recorded just once, but multiple expenses should be created with the appropriate amounts and associated with the clients. The original receipt on all three expenses..

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  4. Bulk download the receipts for a specific period of time.

    6 votes
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    0 comments  ·  Zoho Expense » Receipts  ·  Admin →
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  5. Option to Reimburse an employee through a foriegn currency bank account in ZB.

    3 votes
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    1 comment  ·  Zoho Expense » Reimbursement  ·  Admin →
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  6. Integration with OneLogin

    3 votes
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    0 comments  ·  Zoho Expense » Integration  ·  Admin →
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  7. Make expenses billable by default

    6 votes
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    1 comment  ·  Zoho Expense » Expense  ·  Admin →
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  8. 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

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  9. Set budgets by user by project by date range

    1 vote
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    1 comment  ·  Zoho Expense » Expense  ·  Admin →
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    Unni commented  · 

    Setting Budgets for Expenses by user or by Project by date range

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  10. Having multiple mileage rate to choose from while creating a mileage expense.

    2 votes
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    0 comments  ·  Zoho Expense » Expense  ·  Admin →
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  11. Expense reportwise listing in Zoho Books.

    3 votes
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    1 comment  ·  Zoho Expense » Integration  ·  Admin →
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  12. Autocategorization for the card transactions

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    0 comments  ·  Zoho Expense » Expense  ·  Admin →
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  13. Time tracking for Projects

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    1 comment  ·  Zoho Expense » Reports  ·  Admin →
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  14. Expense creation page customization - Field positions

    12 votes
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    0 comments  ·  Zoho Expense » Expense  ·  Admin →
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  15. Route the reports to other approvers/admin if one of them in the multistage approval workflow is not available

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    0 comments  ·  Zoho Expense » Reports  ·  Admin →
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  16. Prorate expenses to customers automatically.

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  17. Custom order the expenses in a Report.

    19 votes
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    0 comments  ·  Zoho Expense » Reports  ·  Admin →
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  18. Attaching Files to a Report. (eg. Card Statement)

    7 votes
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    Released  ·  0 comments  ·  Zoho Expense » Reports  ·  Admin →
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  19. Option to edit/add the headers in Expenses window.

    1 vote
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  20. Option to change the color scheme in Mobile application.

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    0 comments  ·  Zoho Expense » Mobile  ·  Admin →
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