A complete expense reporting solution
Zoho Expense automates the entire expense management process, from the initial charge to its reimbursement. Streamline your expense reporting, simplify your approvals, and accelerate reimbursements so your employees aren't left waiting.
Reporting and Reimbursement in one place
No need to switch tabs. Add your ICICI account to handle reimbursements on a single platform, letting you reimburse right within Zoho Expense.
Pay your employees instantly
Reimburse your employees the moment an expense report is approved, via NEFT, IMPS, RTGS, ICICI bank transfer, or any of the other payment options available through Zoho Expense.
Gain insight into your company's spending
Receive timely reports on your company's spending pattern to see where your money is going and how many expenses were reimbursed. You can also track policy violations in your company, which will in turn help you make informed business decisions.
Frequently Asked Questions
How do I set up the integration between Zoho Expense and ICICI?
1. Log in to Zoho Expense.
2. Navigate to the Admin module and select Integration.
3. Under Online Reimbursement, select ICICI.
4. Select Set up now.
5. In the pop-up, enter your ICICI Bank corp ID and user ID.
6. Hit Save.
7. Once that's done, approve the integration request in your ICICI CIB portal, under the Aggregator approval section.
Who can reimburse via ICICI?
Users who have the permission to reimburse in Zoho Expense can make reimbursements via ICICI. They will need to add their own corporate accounts for expense reimbursement.
Do employees have to add an ICICI Bank account to receive money?
No, that is not necessary. Employees can add an account with any bank to receive money.