Expenses What are the different ways to create expenses? What are the different statuses of Expenses? How can I manually record an expense? How do I record recurring expenses? Is it possible to add expenses in bulk? Should an expense always have a receipt attached to it? Can I attach multiple receipts to an expense? How long does it take to autoscan a receipt in Zoho Expense? Why was my expense not auto-categorized? I need to get reimbursed for an expense I incurred. How can I record that expense? Can I add an expense in a currency different from the base currency? Is it possible to update the details of multiple expenses at once? How is that done? What is policy violation? Will I know if I’ve violated a policy while recording an expense? Can I report an expense even if there is a policy violation? I got a refund on my credit card for a business purchase expense which I incurred earlier. Can I record refunds in Zoho Expense? Is it possible to setup default values for the fields in expenses? How to view only my receipts? How can I view my expenses in chronological view? How can I view my expenses per month? How do I view only uncategorized expenses? Why am I not able to find a few expenses? How do I find an expense quickly that I had created earlier? What happens if an expense that I record expires? Can I remove an expense from my report? How do I delete an expense? Mileage Expenses How is my mileage tracked in Zoho Expense? How do I create a mileage expense? How to calculate mileage using odometer reading? Can I manually record a mileage expense which I’ve made through my company card? Itemization What is an itemized expense? The meals are taxable while the tips are not. Can I record both together, without applying tax on the tip? Splitting an expense Can I associate multiple categories with the same expense? Can I split expenses based on custom fields? Can I split an itemized expense? Can I split an expense among multiple customers? Advanced How do I merge duplicate expenses? Why do I get the error “Location cannot be empty for per diem components” when I try to create an expense?