## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

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# How do I record employee reimbursements ?

To record an employee reimbursement, please follow the below steps.

*   Click on the gear icon on the top right corner and select **Expense Category**.
*   Click on the **New Category** button.
*   Enter the **Category Name** as Employee reimbursements and add a description if necessary.
*   Hit the **Save** button.
*   Now go to the Expense module and click on the **+** icon to raise an expense.
*   From **Category** drop down, select Employee reimbursements and fill in the other details.
*   Choose the contact to whom you wish to reimburse for, from the **Customer Name** drop down.
*   Click **Save** to record the expense.

![Record reimbursements](/invoice/kb/images/expenses/record-reimburse.png)