$ 179.38
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Fleet (fleet) • Inventory (stock) • Discuss (mail) |
| Lines of code | 961 |
| Technical Name |
trip_allowance_sdit |
| License | AGPL-3 |
| Website | http://sdit.co/ |
| Versions | 12.0 13.0 14.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Fleet (fleet) • Inventory (stock) • Discuss (mail) |
| Lines of code | 961 |
| Technical Name |
trip_allowance_sdit |
| License | AGPL-3 |
| Website | http://sdit.co/ |
| Versions | 12.0 13.0 14.0 15.0 |
Reimbursement for Trip & Fuel Allowance
Complete Workflow for the reimbursement of trip and fuel allowance through direct payment
Main page for the Allowance
Follow these steps to create the allowance for trip and fuel:
- Go to the Fleet for home screen - Trip or Fuel Allowance - Create
There are two types of Allowance(i.e Trip and Fuel) choose anyone from the menu
Manage Your Configuration
Master Page of configuration of allowances
This configuration based on your company policies regarding the allowance for trip and fuel, it is based on percentage or fixed amount of each trip taken by the driver, here you can configuration for the amount of trip or fuel reimbursement separately, it depends upon the vehicle type and also the km of travelling.
Manage Trip Allowance
Master Page of Trip Allowance
On this form you have to select the driver, and the vehicle which they use to complete the trip, in the trip lines you have to select the trips(Delivery Orders/Internal transfers or any service trip) and the distance will automatically fetch from the shipping address if the trip type is(sale delivery), for internal transfer add the distance manually, it will calculate the amount according to the configuration which have defined already.
Manage Fuel Allowance
On this form you have to select the driver, and the vehicle which they use to complete the trip, in the trip lines you have to select the trips(Delivery Orders/Internal transfers or any service trip) and enter the opening and closing millage of the vehicle, it will calculate the amount as per defined configuration.
Manage Payment
After three approval levels on confirmation of record, system will create the payment directly in the accounting module in draft state.
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