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When should a report be marked as reimbursed?
How to reimburse expense reports?
How can I reimburse an expense from zoho books?
If I am using Zoho Expense and Zoho Books, where can I see the total reimbursement amount that I owe my employees in Zoho Books?
Can I reimburse my employees directly to their bank account?
Is it possible to record the reimbursements in bulk? If so, how is that done?
How do I record the excess advance payment I receive from my employees?
Can I record partial reimbursement in Zoho Expense?
How do I undo reimbursement for an expense report?
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