Mileage tracking
Tracking mileage for multiple reasons: Tax reporting Billing a customer Reimbursing a contractor for mileage In every example mileage * rate must have a paid-through account. Why is paid-through required as no money is moving through a bank account until payments are created / received. What am I missing here? ThanksMaking an expense billable to a customer
I can create expenses and have them billable to a customer in Zoho Books. But if the expense was incurred by an employee, and they are reimbursed through Zoho Expense & Zoho Books, the expense isn't editable in Zoho Books so I'm unable to attach it to a customer and make it billable. How do I do this, as employees work on client's business and our company needs them reimbursing, and we reimburse our employee?Payment On Monthy Basis
Hi, We are a small SME and as of now only one person is travels 3-4 weeks, 4 times a year. I just wanted to be reassured on whether the account can be activated (paid monthly) just before traveling and the records will be synchronised and stored in Zoho Books. We used Zoho Books for all our invoicing and book keeping. BR - BM
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What’s New in Zoho Expense (April – July 2025)
Hello users, We're happy to bring you the latest updates and enhancements we've made to Zoho Expense over the past three months, which include introducing the Trip Expense Summary report in Analytics, extending Chatbot support to more editions, rollingSwipe, Snap, and Submit Instantly with Zoho Expense's Real-time Feeds
It's time your employees enjoy the smoothest expense reporting experience ever. It's time to switch to Real-time Feeds by Zoho Expense. Upgrade your Zoho Expense experience with real-time corporate card management for the fastest, easiest, and most accurateWhat’s New in Zoho Expense: January - March 2025
Hello users, We're excited to bring you the latest updates and improvements we've made to make your travel and expense management smoother and more effortless. Let's take a quick look at the important updates we've rolled-out in Zoho Expense between JanuaryZoho Finance Workshop 2025 is Happening Now!
Hello everyone! 👋 We’re thrilled to announce that the Zoho Finance Workshop 2025 has officially started, and we've already wrapped up the event in Chennai, our home ground! After an amazing session, we're geared up to visit more cities in India and takeKey Highlights of 2024: Recalling a Year of Progress and Advancements!
As we step into 2025, we’re excited to share the progress and developments we’ve made to simplify and streamline your travel and expense management in the past year. Let’s take a look back at some of the key updates and enhancements that have helped us
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Cannot reject empty expense report
Hello, We are currently having issues with two empty expense reports where if we try to reject them, either manually or through the REST API, we get error 114016, which says some of the expenses have already been billed and must be removed. I'd appreciate
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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,
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