Zoho Expense
Zoho Expense
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FAQ Home
  • How do I connect my credit/debit card?
  • Where can I see my card’s feeds after entering the credentials?
  • How do you fetch bank feeds? Do you store our credentials?
  • Can I connect my bank account?
  • Will all the card statements be fetched into Zoho Expense?
  • Can I remove a credit/debit card when needed?
  • How do I delete a credit card that has been used as a Paid Through option?
  • How often are the card statements fetched in?
  • Why are the transactions made in my card not visible as card feeds in Zoho Expense yet?
  • Will other users be able to see the credit/debit cards connected by me?
  • How do I convert my credit/debit card transactions into expenses?
  • Can I record my refunds as negative expenses?
  • Can I match transactions with expenses that have already been created?
  • While trying to match my expenses with the corporate card transactions, some of the expenses are not listed as possible matches. Why?
  • How do I revert a wrongly merged โ€‹transaction?
  • Can I forward my bank statements to Zoho Expense to create expenses?
  • What happens when I enable auto-matching/creating for corporate card transactions?
  • What should I do if I receive ‘Bank feeds are broken’ message?

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