Comprehensive travel expense reporting software
Ensure employees never go over the limit with travel expenses. Zoho Expense automatically creates allowances for trip requests based on the default per-diem rate. You can even create allowances based on the individual countries your employees are traveling to.
Custom travel approval
Make sure all business trips are properly vetted before departure. Set up multi-level, sophisticated approval flows for travel requests and ensure all travel expenses are accounted for.
Consolidated expense data
Business travelers can submit their expenses during their trip. This ensures that no expense is missed, making it easy for finance teams to reimburse them later.
Customizable travel policies
You can input your corporate or business travel expense policy into Zoho Expense. Display the policy on your dashboard and reinforce the spending limits to employees.
Thorough trip analytics
Always stay on top of business travel expenses with comprehensive analytics. Learn about ongoing trips, check the status of expense reports associated with trips, and analyze spending patterns.
Handy travel preferences
Employees can specify their travel preferences, like preferred seating situation on airplanes, cab rental information, accommodation choices, and meal preferences, so that you can easily make any necessary accommodations.
Business travelers choose Zoho Expense for their travel expense reporting
As many of our staff travel for work, it took a lot of time for them to sort out receipts and prepare the claim forms. With receipts handled in digital form with Zoho Expense, it removes the slow, messy and error-prone administrative work of managing all the paperwork.