Yes, you can record reimbursement for reports directly from Zoho Books. To do this:
Go to Zoho Books > Banking.
Click the account from which you want to reimburse.
Click on Add Transaction in the top right corner and select Employee Reimbursement from the dropdown.
Select a user and a report.
Click Save. Once this is done, the report’s status will be updated to Reimbursed in Zoho Expense.