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Easy Expense Report Approval

Quick Approvals

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.

Simplify expense report approval

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 support@zohoexpense.com 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.


Quick reference

Explore our detailed user guide and FAQ to learn more about Zoho Expense. Participate in our blogs and forums.

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