What happens if an expense that I record expires?

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• How can I manually record an expense?

  To record a new expense in Zoho Expense: Go to the Expenses module on the left sidebar. Click + New Expense in the top right corner or click the + icon next to the Expenses module on the left sidebar. Fill in the necessary details such as Date, ...

• I need to get reimbursed for an expense I incurred. How can I record that expense?

  Yes, you can claim reimbursement for the business expense you’ve incurred. While recording the expense, ensure that the Claim Reimbursement check box is marked, to get it considered for reimbursement. To do this: Go to Expenses. Click + New Expense ...

• I got a refund on my credit card for a business purchase expense which I incurred earlier. Can I record refunds in Zoho Expense?

  Yes, you can record refunds in Zoho Expense. If your card is connected to Zoho Expense, the refunded amount will be posted as a negative transaction in your card. You can convert this transaction to a negative expense (refund) and add it to a report. ...

• Can I manually record a mileage expense which I’ve made through my company card?

  To create a mileage expense from a card transaction manually: Click the + icon next to Expenses on the left sidebar. Navigate to From Cards tab and click Convert to Expense at the right corner of the transaction you want to convert to an expense. ...

• How do I record recurring expenses?

  Currently, you cannot record recurring expenses, however you can use the ‘Clone’ option in the expense details to create a new expense with the same expense details. To clone an expense: Go to Expenses. Navigate to the All Expenses tab. Click the ...