If reviewing expenses feels like heavy labor, let us lighten the load. Approve or reject expense reports with a click of a button.
Create approval flows
Create custom approval flows for every employee or department. Criteria-based approval lets you create unique approval flows for your expense reports.
Streamline expense approvals
Your desk is a mile high with expenses awaiting approval. Not anymore. Streamline and simplify the way you approve of expense reports and get it done in a fraction of the time.
Approve/Reject in a click
Review and approve expense reports with ease. Reject reports with policy violations, with an appropriate reason. What's more, you can even automate approval or rejection based on specific criteria.
Set up approval preferences
You can set due dates for giving approvals, and send notifications to approvers and submitters when reports are submitted and approved, respectively.
Reach out to us
We can assist you in setting up your account so that your employees can start expensing in minutes. Write to us at firstname.lastname@example.org for help.Contact Us
Register for a webinar
Talk with our experts during webinars we host every other Wednesday to get the hang of Zoho Expense in no time.Register