- How does the integration with Zoho Books work?
- How can I view approved expenses in Zoho Books?
- 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?
- Why are some of the chart of accounts in Zoho Books not visible as expense categories in Zoho Expense?
- How do I view advances in Zoho Books?
- Is it possible to sync the Merchants in Zoho Expense with the Vendors in Zoho Books?
- Can I use the bank accounts I’ve added in Zoho Books for reimbursing the reports in Zoho Expense?
- How to disable this integration?
- Can I view the custom field values of the expenses and reports created in Zoho Expense on Zoho Books?
- How do I convert billable expenses into an invoice?
- Is it possible to convert multiple billable expenses into a single invoice?
- Can I match a bank transaction with multiple expenses in Zoho Books?
- Will the expense categories in Zoho Expense be created as chart of accounts in Zoho Books?
- How do I confirm that my Zoho Expense and Zoho Books organizations are integrated?
- Should I add my corporate cards in Zoho Expense or Zoho Books?
- Can I record reimbursement for reports from Zoho Books, if so, how?