Reimbursement Language for Non-Reimbursable Expenses
I'm reviewing Zoho Expense for implementation in our organization. One of the things I've noticed is that even though a purchase is marked as non-reimbursable there's still reference to your "claim for reimbursement" or "Awaiting Reimbursement" for non-reimbursable language. Is there any way to modify that? At least on the emails that reference "claim for reimbursement"? If I'm simply tracking a purchase and capturing the receipt it's not a reimbursement if I'm using a company credit card. I don't want to confuse end-users.
Topic Participants
steve.fitzgerald
Sticky Posts
Zoho Finance Workshop 2023 is coming to the USA. Meet the experts, get exclusive training on Zoho Finance apps and more.
Hello all, We'd like to invite you to our biggest Zoho Finance workshop in the United States. After a brief break, we are excited to be back. This year, we're bringing together our customers and community members for two days of curated hands-on sessions,