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Online reimbursements via ICICI 

Until now, the Finance team members of our customers were only able to mark a report as reimbursed and take up the reimbursement outside Zoho Expense. Now, they can reimburse employee expense reports right from the interface of Zoho Expense, using the ICICI integration.

Note: Reimbursement via ICICI can be done only in the Indian edition of Zoho Expense.

Here’s what you’ll learn how to:

Enabling the integration

Reimbursers who are also Admins can enable the integration by following the steps mentioned below:

Set up ICICI account in Zoho Expense

Add ICICI account corp ID in Zoho Expense

Note: Make sure to approve the integration request in your ICICI CIB portal once you save your Corp ID and User ID in Zoho Expense. You can find it under the Aggregator approval section.

Reimbursers who don’t have Admin access permissions can also set up their ICICI corporate account. Click here to know how that’s done. 

Adding employee bank accounts

Once you have enabled the integration, employees will be able to add their bank accounts by following the steps mentioned below:

Adding employee bank account in Zoho Expense

Reimbursing your employees

After enabling the integration and adding the bank accounts, admins/approvers will be able to reimburse expense reports by following the steps mentioned below:

Reimburse employees via ICICI in Zoho Expense

The time taken for employees to receive their reimbursements depends upon the type of transaction chosen. For example: if the Finance team has chosen IMPS, the employee will be receiving the reimbursement instantaneously.

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