Travel Expenses

by
Odoo

131.55

v 14.0 Third Party
This module requires Odoo Enterprise Edition.
Required Apps Accounting (account_accountant)
Inventory (stock)
Invoicing (account)
Employees (hr)
Lines of code 822
Technical Name al_travel_expense
LicenseLGPL-3
Websitehttp://www.ateneolab.com
You bought this module and need support? Click here!
Required Apps Accounting (account_accountant)
Inventory (stock)
Invoicing (account)
Employees (hr)
Lines of code 822
Technical Name al_travel_expense
LicenseLGPL-3
Websitehttp://www.ateneolab.com

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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.

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Help & Support


Website: AteneoLab
Contact: Email Support

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