Employee Travel Expense Management

by
Odoo

31.13

v 13.0 Third Party 2
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Employees (hr)
Expenses (hr_expense)
Invoicing (account)
Project (project)
Discuss (mail)
Lines of code 747
Technical Name emp_travel_managment_app
LicenseOPL-1
Versions 17.0 15.0 13.0 12.0 11.0 16.0 14.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Employees (hr)
Expenses (hr_expense)
Invoicing (account)
Project (project)
Discuss (mail)
Lines of code 747
Technical Name emp_travel_managment_app
LicenseOPL-1
Versions 17.0 15.0 13.0 12.0 11.0 16.0 14.0

Odoo Employee Travel Expense Managment App


Odoo employee travel and travel expense management apps works for manage the travel history of employee and travel advance expense and submit expense when journey complete.


Configure the Access Rights

Travel management configured for employee and manager.

Create Travel Requests

Create employees travel request.

Travel Request Create Expense

Travel request creates employees travel history expense.


Description


Configured the Access for Travel Management

For visible pricelists menu configured access from Settings --> users & companies --> Users , select employee rights for employee user.



Select travel user/administrator rights for admin user.


Travel Request Menu

For travel request menu goto Travel Management --> Travel Management Request --> Travel Request.


Travel Request Form View

After click on travel request menu form view open.


Travel Information Tab

Travel information tab display employee travel details.


Other Information Tab

Other information tab display other details of travel.


Advance Payment Register Tab

Advance payment register tab display details of advance payment of travelling.


Employee User Confirmed Request

After creating a travel request employee user only confirmed travel request.


Admin User Shows All Buttons

After confirmed request, admin user shows approve button and reject button.


Return Button

After approved request, admin user shows return button.


Create Expenses Button

After returned request, admin user create expenses from create expenses button. expenses tab display when request state in returned.


Expense Display

Expenses display from expenses button.


Created Expenses

Created expenses display after click on expenses button.


Travel Request PDF Report Print

Travel request pdf report print from print menu.


PDF Report



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