Zoho Expense integrations
Zoho Expense is an expense management platform that helps businesses automate and streamline their expense reporting and approval processes. It offers features for expense tracking, receipt scanning, approval workflows, and reimbursement management, providing a comprehensive solution for efficient expense management.
Automate your Zoho Expense workflow with premade actions
Quickly integrate Zoho Expense with thousands of apps for automated workflows using our no-code toolkit or AI copilot for custom actions.
Update Expense Report
Alter details in an existing expense report. [See the Documentation](https://www.zoho.com/expense/api/v1/expense-reports/update-an-expense-report).
Travel Request Approved
Activate after approval of a travel request. [See the Documentation](https://www.zoho.com/expense/api/v1/trips/retrive-list-of-all-trips).
Reject Travel Request
Disapprove a pending travel request in the system. [See the Documentation](https://www.zoho.com/expense/api/v1/trips/reject-a-trip-request).
Create Expense
Generate a new expense entry in the Zoho Expense system. [See the Documentation](https://www.zoho.com/expense/api/v1/expenses/create-an-expense).
Expense Report Approved
Activate when an expense report approval takes place. [See the Documentation](https://www.zoho.com/expense/api/v1/expense-reports/list-of-all-expense-reports).
Expense Report Submitted
Activate when an expense report submission takes place. [See the Documentation](https://www.zoho.com/expense/api/v1/expense-reports/list-of-all-expense-reports).
Connect any app with Zoho Expense
With our workflow automation, you can now integrate with any application.
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