Zoho Expense automates the often tedious and error-prone process of expense claims and travel reimbursement. Managed financial service providers benefit by:
Scan & Extract Technology: Employees upload receipts via mobile; Zoho extracts and fills data automatically.
Custom Approval Flows: Set multi-level approval chains based on policy or department.
Corporate Card Reconciliation: Match card statements against expense entries to eliminate duplicates or fraud.
Mileage and Per Diem Tracking: Automatically calculate travel-related reimbursements based on region-specific rates.
Policy Enforcement: Flag or block non-compliant claims before submission.
ERP Integration: Sync approved expenses to Zoho Books or third-party accounting software.