Employee Advance Expenses Request, Employee Expense

by
Odoo

27.99

v 14.0 Third Party 20
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Employee Contracts (hr_contract)
Invoicing (account)
Employees (hr)
Discuss (mail)
Lines of code 363
Technical Name dev_advance_expenses
LicenseSee License tab
Websitehttp://www.devintellecs.com
Versions 9.0 8.0 10.0 12.0 14.0 16.0 15.0 17.0 13.0 11.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Employee Contracts (hr_contract)
Invoicing (account)
Employees (hr)
Discuss (mail)
Lines of code 363
Technical Name dev_advance_expenses
LicenseSee License tab
Websitehttp://www.devintellecs.com
Versions 9.0 8.0 10.0 12.0 14.0 16.0 15.0 17.0 13.0 11.0

Employee Advance Expenses Request

The Employee Advance Expenses Request app allows employees to request advance payments for expenses incurred on behalf of the company. Employees can request one or multiple advance payments, and the requests are routed through an approval workflow process for review by the HR manager. Once approved, the advance payments are integrated with the Expense and Accounting modules, so that the expenses can be tracked and accounted for properly.
This app is a valuable tool for businesses that need to track employee expenses. It helps to streamline the expense reimbursement process, and it ensures that all expenses are properly authorized and accounted for.

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Key Features
  • arrow Employees can request one or multiple advance payments for expenses.
  • arrow The requests are routed through an approval workflow process for review by the HR manager.
    Draft-> Waiting for HR Manager Confirm -> Confirm by HR Manager->Submit
  • arrow Once approved, the advance payments are integrated with the Expense and Accounting modules.
  • arrow The app tracks all expenses and provides reports on the status of each expense request.
  • arrow Benefits:
    • Streamlines the expense reimbursement process
    • Ensures that all expenses are properly authorized and accounted for
  • Advance Expenses Request

    Fill All the fields Value in Advance Expenses request Form

    arrow
  • Send Advance Expenses Request to HR Manager

    Employee click to Send Request button Mail send to the HR manager confirm the Advance Expenses Request

    arrow
  • Confirm or Reject Advance Expenses Request

    HR manager Confirm the Request by clicking Confirm Button or reject the request by clicking the Reject Button

    arrow
  • Confirm Advance Expenses Request Mail to Employee

    HR manager Confirm the Request by clicking Confirm Button mail send to the employee

    arrow
  • Reject Advance Expenses Request Mail to Employee

    HR manager Reject the Request by clicking Reject Button mail send to the employee

    arrow
  • Submit Advance Expenses Request

    After the Hr Confirmation Employee Submit the Advance Expenses, so Related all the Expenses is created in the Expenses to Submit Menu

    arrow
  • View Hr Expense Create From Advance Expenses Request

    Using this Button User view all the Expenses created by this Request

    arrow
  • Created Expenses from the Advance Expenses Request

    Expenses Create by clicking the Submit to Expenses Button

    arrow
Latest Release 0.1 - 2nd January 2020
  • arrow Employee Advance Expenses Request
  • arrow Integrated with Expense and Accounting Entry
Read User Guide
  • arrow
    Is this app compatible with Odoo Enterprise?
    Yes, our app works with Odoo Enterprise as well as Community.
Support
Not found
DevIntelle will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this app. This is applicable from the date of purchase
 devintelle@gmail.com
 devintelle
 (+91) 87805 43446

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