Help Document

Welcome to Zoho Expense

Need help with understanding a feature or using Zoho Expense? Read our help document to learn about our features and find user-friendly instructions to perform functions easily.

What’s your role?

Access help documents based on the user role that has been assigned to you in Zoho Expense.

Admin

In the Admin help document, you can learn how to set up your organization, invite users, assign user roles, configure the product preferences, and so on.

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Approver

Learn how to approve or reject the records submitted for approval. Also, when you're out of office, get to know how to appoint approvers to act on your behalf.

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Submitter

Access the submitters' help doc if you want to learn how to record your expenses, submit expense reports, request advances, create travel requests, and so on.

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I need help with

Getting Started with Zoho Expense

Learn how Zoho Expense works, the onboarding process, and the system requirements to get started with reporting your expenses.

Corporate Cards

Setting Up your Organization

Billing and Subscription

Reporting Expenses

Integrations

FAQ

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  1. What are the different ways to create expenses?
  2. Does Zoho Expense read receipts in all languages?
  3. Can I attach multiple receipts to an expense?

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