Employee Expense Reimbursement in Monthly Salary

by
Odoo          
v 11.0 Third Party 1

80.00 €

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Technical name hr_expense_payment
LicenseOPL-1
Websitehttp://www.synconics.com
Required Apps Expense Tracker (hr_expense)
Leave Management (hr_holidays)
Employee Directory (hr)
Invoicing (account)
Included Dependencies
Technical name hr_expense_payment
LicenseOPL-1
Websitehttp://www.synconics.com
Required Apps Expense Tracker (hr_expense)
Leave Management (hr_holidays)
Employee Directory (hr)
Invoicing (account)
Included Dependencies

Employee Expense Reimbursement in Monthly Salary

To paying employees back in the mohtly salary when they spend their own money while working on company time. These expenses generally occur when an employee is traveling for business.

Configure Employee Expense Reimburse Salary Rule


Payroll Manager needs to configure employee expense rule in the company's salary structure.



Register Employee Expense

Employee needs to create expense record & submit to the expense menager.



Approve By Expense Manager

Expense manager will review expense details submitted by the employee & will approve/reject depend on attached proofs.



Post Journal Entries

Account manager will post journal entries for approved expense.



Payslip Calculation

All approved current month expenses will add in the employee's current month salary to reimbruse automatically.



Free Support

1) One month free bug support period will be offered pertaining to any one server used, testing or live.
2) If an error appears in our app due to other custom modules installed in your system, we will charge for our efforts to resolve those errors.
3) Please note that you are not allowed to distribute or resell this module after purchase.
4) This module is tested and working on Odoo vanilla with Ubuntu OS.
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