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Expense Report Approval

Quick Approvals.

If reviewing expenses feels like heavy labor, let us lighten the load. Approve or reject expense reports with a click of a button.

Create approval workflows.

Create custom approval workflows for every employee or department. Criteria based approval lets you create unique approval workflows for your expense reports.

Streamline Approvals.

Your desk is a mile high with files awaiting approval. Streamline and simplify the way you approve of expense reports and get it done in a fraction of the time.

Approve/Reject with a click.

Review and approve expense reports with ease and mark them reimbursed. Reject reports with policy violations, with an appropriate reason.

Set up Approval preferences.

You can set due dates for making approvals, and send notifications when reports get submitted or approved.

Simplify expense report approval

Reach out to us

We can assist you in setting up your account so that your employees can start expensing in minutes. Write to us at support@zohoexpense.com for help.

Contact Us

Register for a webinar

Talk with our experts during webinars we host every other Wednesday to get the hang of Zoho Expense in no time.


Quick reference

Explore our detailed user guide and FAQ to learn more about Zoho Expense. Participate in our blogs and forums.

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