Treat your patients without having to worry about expense reporting challenges. Zoho Expense will handle your billable expenses and reimbursements.
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With clear expense limits, daily employee allowances, vehicle mileage rates to track travel expenses per km/mile, policies eliminate the possibility of reimbursement fraud, and helps your employees to stay in line with their spending.
Zoho Expense provides a clutter-free user experience that caters to businesses of all sizes. With simple solutions to the most challenging expense reporting needs, Zoho Expense makes expense reporting experience easy and effective.
Doctors and nurses representing your healthcare organization at conferences and trade shows around the world can report expenses in any currency. Zoho Expense converts the claim to your organization's operating currency, and flags expenses that are out of your policy limits.
No matter how easy or complex your business is, you'll be able to create criteria based approval flows, auto-approve and auto-reject reports with Zoho Expense in accordance to your hospital's functioning.
Analysis of how your expenses are spent gives you intelligence and sustainability. Analytics lets you view and track expense reports based on expense categories, and helps you make smarter spending decisions.
Pharmaceutical employees distributing to drug stores can export billable expenses as a single report to buyers. Additionally, mileage expenses incurred during drug distribution can be submitted for reimbursements with point-to-point GPS mileage tracking with the Zoho Expense Mobile App
Open up a wide range of services by integrating Zoho Expense with in-house, and third-party applications
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The Zoho Expense App plays well on your mobile device with just an internet connection.
As a company we had an immediate decline in lost receipts which will help us in an audit.
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