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Zoho Expense + ICICI Bank

Reimburse them on time, every time

Integrate Zoho Expense with ICICI Bank and manage your expense reporting in one place, from start to finish.

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Complete expense reporting solution

A complete expense reporting solution

Zoho Expense automates the entire expense management process, from the initial charge to its reimbursement. Streamline your expense reporting, simplify your approvals, and accelerate reimbursements so your employees aren't left waiting.

Reporting and Reimbursement in one place

Reporting and Reimbursement in one place

No need to switch tabs. Add your ICICI account to handle reimbursements on a single platform, letting you reimburse right within Zoho Expense.

Pay your employees instantly

Pay your employees instantly

Reimburse your employees the moment an expense report is approved, via NEFT, IMPS, RTGS, ICICI bank transfer, or any of the other payment options available through Zoho Expense.

Gain insight into your company's spending

Gain insight into your company's spending

Receive timely reports on your company's spending pattern to see where your money is going and how many expenses were reimbursed. You can also track policy violations in your company, which will in turn help you make informed business decisions.

Frequently Asked Questions

  • How do I set up the integration between Zoho Expense and ICICI?

    1. Log in to Zoho Expense.
    2. Navigate to the Admin module and select Integration.
    3. Under Online Reimbursement, select ICICI.
    4. Select Set up now.
    5. In the pop-up, enter your ICICI Bank corp ID and user ID.
    6. Hit Save.
    7. Once that's done, approve the integration request in your ICICI CIB portal, under the Aggregator approval section.

  • Who can reimburse via ICICI?

    Users who have the permission to reimburse in Zoho Expense can make reimbursements via ICICI. They will need to add their own corporate accounts for expense reimbursement.

  • Do employees have to add an ICICI Bank account to receive money?

    No, that is not necessary. Employees can add an account with any bank to receive money.

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Puma has been using Zoho Expense in Oceania for over 3 years and our users have found the web interface and the phone apps to be feature rich and always improving.The look and feel is modern and pleasing to the eye. Puma has recently expanded the usage of Zoho Expense to multiple new regions around the globe, and throughout, the Zoho team has been extremely supportive to the unique requirements of each region and helped to make the onboarding experience painless.

Mark Hawkins

Director, Operations PUMA SEA

We started using Zoho Expense across our whole IFFCO group for Travel and Expense Management as one of the key aspects to keep control on spends. It was a challenge to manage employee spend and expense reporting across our multiple office locations with disparate solutions. We found Zoho Expense as a very powerful and flexible tool which allows us to accommodate many different expense policies and compliances in respect to many different countries' regulations.

Jaroslaw Pietraszko

Director ERP & Digital Transformation, IFFCO Group

The Zoho Expense team has provided us with the best features—especially the receipt auto-scan, which eases our expense reporting journey with its mobile functionality. Our employees use Zoho Expense and its features extensively, particularly the mobile app. Above all, with the Zoho Analytics integration, we always get the insights we need with multiple dashboards to analyze our business spend. We’re one of those happy customers who are looking forward to seeing many new features and integrations within the application.

Amit Rai

CHRO, Tata Play Fiber

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