Expense Approval Software
Create customized approval workflows for employees and departments.
Define criteria and streamline expense report approval.
Create customized approval workflows for employees and departments.
Define criteria and streamline expense report approval.
Define approval rules to sort your expense reports based on your chosen criteria. Rules can range from report amount to department based approval.
Too many departments and approval methods to manage? Create unique approval workflows for each department and process reports accordingly.
Too many departments and approval methods to manage? Create unique approval workflows for each department and process reports accordingly.
Define approval workflow for expense reports with policy violations, such as exceeding spending limits, or expenses without a description. Reports with policy violations can be escalated directly to the department head or project lead to be handled immediately.
There's no need to change your business processes. Define a custom approval workflow that matches your business and let Zoho Expense take care of the rest.
There's no need to change your business processes. Define a custom approval workflow that matches your business and let Zoho Expense take care of the rest.
"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."
