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Expenses

CUSTOM APPROVAL

Create customized approval workflows for employees and departments.
Define criteria and streamline expense report approval.

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Expenses

Criteria-based approval

Define approval rules to sort your expense reports based on your chosen criteria. Rules can range from report amount to department based approval.

Different flows for different departments

Too many departments and approval methods to manage? Create unique approval workflows for each department and process reports accordingly.

Different flows for different departments

Too many departments and approval methods to manage? Create unique approval workflows for each department and process reports accordingly.

Segregate reports with policy violations

Define approval workflow for expense reports with policy violations, such as exceeding spending limits, or expenses without a description. Reports with policy violations can be escalated directly to the department head or project lead to be handled immediately.

Automated process, better business.

There's no need to change your business processes. Define a custom approval workflow that matches your business and let Zoho Expense take care of the rest.

Automated process, better business.

There's no need to change your business processes. Define a custom approval workflow that matches your business and let Zoho Expense take care of the rest.

Experience paperless expense reporting.

No credit cards! No contracts! No commitments!

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