| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Employee Contracts (hr_contract) • Inventory (stock) • Payroll (hr_payroll) • Invoicing (account) • Discuss (mail) • Employees (hr) |
| Lines of code | 838 |
| Technical Name |
al_travel_expense |
| License | LGPL-3 |
| Website | http://www.ateneolab.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Employee Contracts (hr_contract) • Inventory (stock) • Payroll (hr_payroll) • Invoicing (account) • Discuss (mail) • Employees (hr) |
| Lines of code | 838 |
| Technical Name |
al_travel_expense |
| License | LGPL-3 |
| Website | http://www.ateneolab.com |
Great systems for great businesses
Odoo, Document Management, RPA, Business Systems and Consulting.
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Travel expenses management & Payroll
Automate your travel expenses requests process and deduct pending amounts from Payroll application when needed [Enterprise edition].
Easily create and approve your employee´s travel expenses requests
Your employee´s travel expenses records will be automatically recognized by next payroll
Employee form will be set with a Related Partner field when created or updated, in order to establish a receivable account.
Reporting views
Analyze your travel expense requests by time period, employee, department...
Go to Travel expenses -> Travel expenses You can configure your own report on Pivot View.
Then export it to EXCEL format and continue processing your data.
For installation
Install al_travel_expense module. That´s it.Get in touch with us for:
Hospital Information Systems
Accounting Software
Human Resources Software
E-Commerce Solutions
Payment Gateways for Odoo
And more.
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