1. How does the integration with Zoho Books work?
2. How can I view approved expenses in Zoho Books?
3. What happens when I reject a report in Zoho Expense? Will I still be able to view the expenses in that report in Zoho Books?
4. Why are some of the chart of accounts in Zoho Books not visible as expense categories in Zoho Expense?
5. How do I view advances in Zoho Books?
6. Is it possible to sync the Merchants in Zoho Expense with the Vendors in Zoho Books?
7. Can I use the bank accounts I’ve added in Zoho Books for reimbursing the reports in Zoho Expense?
8. How to disable this integration?
9. Can I view the custom field values of the expenses and reports created in Zoho Expense on Zoho Books?
10. How do I convert billable expenses into an invoice?
11. Is it possible to convert multiple billable expenses into a single invoice?
12. Can I match a bank transaction with multiple expenses in Zoho Books?
13. Will the expense categories in Zoho Expense be created as chart of accounts in Zoho Books?
14. How do I confirm that my Zoho Expense and Zoho Books organisations are integrated?
15. Should I add my corporate cards in Zoho Expense or Zoho Books?
16. Can I record reimbursement for reports from Zoho Books, if so, how?