In Zoho Expense it's really easy to accidentally not mark an expense for reimbursement. When you do that it's easy to miss it and then submit an incorrect amount.

We only ever use Zoho Expense for things that can be reimbursed. Is there a way to always default or hide this option?

A really common issue is when an expense is imported from Lyft, Zoho does not mark the record for reimbursement automatically even though manually created expenses are. This causes a bunch of incorrect entries on the Expense report.

Is there a way to default this field better, and/or a way to make it way more obvious when something has been marked as not reimbursable?