Dear Team,

Thanks for  providing me  a chance to share my experience with Zoho.

its wonderful ERP.

Just noted now  some   features, if these are added it will be wonderful

1.There is a workflow  defined in Zoho expenses,  for PR which is  eventually converted in  PO in zoho expense.

2.The requester are non Finance/Accounting  department people.

3.There should be mandatory  mapping of  item with inventory list. expense list as  appear in trial balance, or inventory module

4.this step should be mandatory at Finance department to map  GL with PR in order to ensure write  update information in PO and onward bill booking.

5.Likewise  mandatory fields  for requester like department, cost centre, job order,  service or product type, inventory/non inventory, service type general or training etc.

Cheers

😇