Expense Reimburse by Employee Payslip

by
Odoo          
v 10.0 Third Party 2

35.00 €

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Technical name dev_payslip_expense_link
LicenseSee License tab
Websitehttp://www.devintellecs.com
Read description for v 12.0 v 11.0 v 9.0 v 8.0
Required Apps Expense Tracker (hr_expense)
Leave Management (hr_holidays)
Employee Directory (hr)
Accounting and Finance (account_accountant)
Invoicing (account)
Technical name dev_payslip_expense_link
LicenseSee License tab
Websitehttp://www.devintellecs.com
Read description for v 12.0 v 11.0 v 9.0 v 8.0
Required Apps Expense Tracker (hr_expense)
Leave Management (hr_holidays)
Employee Directory (hr)
Accounting and Finance (account_accountant)
Invoicing (account)

Expense Reimburse by Employee Payslip


DevIntelle Consulting Service Pvt.Ltd

Overview

odoo application allows you to link employee's monthly expenses with his/her payslip. Such as Employee have 2 expenses in current month then the expense amount is provided to the employee as EXPENSE ALLOWANCE in his/her Payslip

Feature

Reimburse Employee's expense into his/her salary Payslip
Linking employee's payslip with with employee's expenses while confirming Payslip
Note : Do not forget to add HR EXPENSE Salary Rule into Salary Structure of Employee

How It Works

Adding HR EXPENSE salary rule to the Employee's Salary Structure
Select Payment Mode and Payment Date while submitting Expenses
Current Month Expenses of an Employee
Expense Amount added as Allowance in Employee's Payslip
Confirming Employee's Payslip
Payslip Linked with Expense : 1
Payslip Linked with Expense : 2

Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

Get in Touch




  devintelle@gmail.com
  (+91) 87805 43446
  devintelle




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