What Zoho Expense brings to the table?
One-stop solution to handle online and offline travel.
Manage all the steps of your employees’ business trips—before, during, and after. Complete travel and hotel bookings, set up pre-travel consents, and accomplish much more.
End-to-end expense reporting industrialization.
Automate expense reporting from beginning to end. Encourage employees to report expenses on the go, streamline approvals, and return on time.
Automated credit and corporate card reconciliation.
Add your business cards, fetch card feeds straight from card providers, and automate reconciliation.
Streamlined purchasing, insured.
Procurement teams can guarantee budgetary compliance and adequate control over assets with comprehensive requests and approvals, thus maximizing pre-approved spending.
Refunds and payments are made right.
Cut down on backtracking time by returning employees on time with direct deposit.
Extensive travel and expense management analytics.
25+ analytic reports on expenditure reports, cards, travel, spending, and refund to keep you up to speed at all times.
Zoho Expense is extensible.
Set various expense reporting tasks to autopilot with components like workflow rules, custom functions, and webhooks.
Tailor your travel and cost management to suit your company’s needs. Create custom features like buttons, links, and modules.
Siloed branches are a thing of the past. Speak with employees contextually and in real-time through chat, comments, and notifications.