Approved reports can only be reimbursed by an Admin user. An approver, or a submitter won’t be able to access this feature.
When an Admin user chooses an approved report from the Approvals section, he will be presented with a Record Reimbursement button on top of the report. Clicking on the Record Reimbursement button will change the status of the report from Approved to Reimbursed.
Note: As of now, Zoho Expense supports only offline reimbursement.
"The best thing that I like about Zoho Expense is how it allows everyone to convert a paper receipt into a digital format by snapping it with their mobile's camera. Without Zoho Expense, we would probably be using another system with a less optimal balance between costs and features."
"Expense reporting has been so easy after we started using Zoho Expense. The efficiency of expense reporting and reimbursement has improved multifold."
"Not just for all business teams, Zoho has helped the accounting team as well. Expense related reports are all available at one place. A remarkable thing about the Zoho experience, is the constant support they give us, for every little query. Zoho has made life easier for us."
