Zoho Expense's integration will keep your finance team regularly updated on expense report approval and rejection, so that they can reimburse reports faster and keep employees happy.
Zoho Expense is an online expense reporting software that automates recording of expenses from receipts, simplifies expense reporting, streamlines the approval process, and provides control over business expenditures.
LEARN MOREFinance teams are always busy. Expense reports reimbursements is one of the many things on their to-do list. With instant notifications, the finance team will never miss the reimbursement due dates, ensuring quick and prompt reimbursements.
Zoho Expense sends a notification to slack as soon as an expense report is approved. Important information like report name and the submitter's name will be displayed, making it easier for finance to know who exactly they are reimbursing.
To avoid confusion and fraud, the finance team will also be notified of expense report rejection. They can continuously keep track of rejected reports and take appropriate actions or provide advice.
Direct messages to managers on report submission and reimbursement notification for submitters.
Make reimbursement work easy for the finance team with notifications on their favorite collaboration channel
The Zoho Expense team has been extremely supportive to all our unique requirements for each region, making our onboarding experience painless.
We have received quite a positive response from our employees since the time of implementation, and adoption rates are high.
