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                • Announcements

                • Autoscan is now available for all Zoho Expense users

                  Hello users,   Enhancing customer experience has always been our prime focus. We are delighted to announce that our Autoscan feature is now available for all Zoho Expense users. All Free plan users can use up to 20 receipt scans in a calendar month, and
                • Zoho Expense: Product Updates for July - September 2021

                  Hello users, As we step into the last quarter of 2021, we at Zoho Expense are ready to feel some optimism. On that note, we have been working on a few enhancements to the app. Let's quickly run through what's been added to Zoho Expense during the previous
                • Introducing the all-new Zoho Expense

                  Hello everyone, We are delighted to announce the launch of our newly revamped Zoho Expense. We've brought you a brand-new user interface with power-packed features and a superior user experience, for hassle-free business travel and expense reporting.
                • Zoho Expense: Product Updates for April - June 2021

                  Hello users,   Happy July! We know it's been quite some time since we announced updates, as we've been working on the new Zoho Expense for you. Now that the all-new Zoho Expense is up and running, it's time to share some fresh announcements and hear your
                • Authtoken Deprecation for Zoho Expense APIs

                  UPDATE (2 July 2021):  We've extended the deadline to 30 August 2021 for converting Authtokens to OAuth. UPDATE (4 Feb 2021):  We've extended the deadline to 1 July 2021 for converting Authtokens to OAuth. Hello everyone,  The usage of Authtokens to authenticate

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                                                                                      • Most Discussed Topics

                                                                                      • Default expense settings

                                                                                        Is there a way to turn the "claim reimbursement" button to OFF?  We pay everything with a company credit card and use this for tracking purposes.  I have to go into everyone and edit this button and then add the proper card.  We need a way to default