How do I set up auto numbering of reports in Zoho Expense?

To set up auto-numbering of expense reports:

  1. Click Admin View.
  2. Click the Gear icon on the top right side of the page.
  3. Go to Modules under Customization.
  4. Click Reports.
  5. Under the Preferences tab, set a Prefix and a Start with number. All the report numbers will be automatically generated based on this.
  6. Click Save.
Get a personalized demo from our experts

By clicking Submit, you agree to our Privacy Policy.