Who can approve expense reports?
An Approver or an Admin user can approve expense report. An approver has the option of forwarding an expense report that has been submitted to them, to another user for approval/rejection.
An Approver or an Admin user can approve expense report. An approver has the option of forwarding an expense report that has been submitted to them, to another user for approval/rejection.
"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."
