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Zoho Expense - Expense Reports
Zoho Expense - Expense Reports version history
‹ General Info| Version | 2.6.3 |
| Updated | 6 years ago |
| Changelog | * You can now add up to 5 attachments to an Expense Report. * Option to specify other travelers in a Trip. * We have also fixed some bugs and crashes to improve the app stability. |
| Version | 2.6.2 |
| Updated | 6 years ago |
| Version | 2.6.0 |
| Updated | 7 years ago |
| Changelog | * Native Google login support added. |
| Version | 2.5.9 |
| Updated | 7 years ago |
| Changelog | * Some users might have faced an issue while submitting the reports. That has been fixed now. |
| Version | 2.5.8 |
| Updated | 7 years ago |
| Changelog | * Some users might have faced an issue while submitting the reports. That has been fixed now. |
| Version | 2.5.7 |
| Updated | 7 years ago |
| Changelog | * Bug fixes |
| Version | 2.5.6 |
| Updated | 7 years ago |
| Changelog | * Take card transactions and convert them into expenses with the click of a button. Avoid double entry and duplicate expenses. * When different departments have different allowance rates, keeping track of per diem expenses can be tricky. Streamline your per diem expensing process by choosing a set rate for each department. Their daily allowance will be automatically calculated in Zoho Expense. * Reject individual expense from expense report details. |
| Version | 2.5.5 |
| Updated | 7 years ago |
| Changelog | Version - 2.5.5 1. You can now add more than one receipt to an expense. 2. We have made some minor bug fixes to make the application more stable. Version - 2.5.3 1. An issue regarding app language has been resolved. Version - 2.5.1 1. Option to apply a pre-recorded advance payment to your reports. 2. You can now add multiple advances to a report. 3. The application is now available in Italian and Portuguese languages. 4. We have also done some minor bug fixes. |
| Version | 2.4 |
| Updated | 7 years ago |
| Version | 2.3.1 |
| Updated | 8 years ago |
