Zoho expense logo FAQ
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Reimbursement

  1. When should a report be marked as reimbursed?
  2. How to reimburse reports?
  3. What should I do if an employee’s advance amount is greater than the reimbursable amount?
  4. How can I reimburse an expense from Zoho Books? every organization that I’ve created in Zoho Expense?
  5. 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?
  6. Can I reimburse my employees directly to their bank account?
  7. How can I record reimbursements for multiple reports at once?
  8. Can I record partial reimbursement in Zoho Expense?
  9. How do I undo reimbursement for a report?
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