Employee Advance Salary Requests In Odoo

by
Odoo

10.94

v 15.0 Third Party 7
This module requires Odoo Enterprise Edition.
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Required Apps Employees (hr)
Invoicing (account)
Lines of code 403
Technical Name bi_employee_advance_salary
LicenseOPL-1
Websitehttps://www.browseinfo.in
Also available in version v 12.0 v 14.0 v 16.0 v 13.0 v 11.0
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Required Apps Employees (hr)
Invoicing (account)
Lines of code 403
Technical Name bi_employee_advance_salary
LicenseOPL-1
Websitehttps://www.browseinfo.in
Also available in version v 12.0 v 14.0 v 16.0 v 13.0 v 11.0

HR Employee Advance Salary Requests Odoo Apps

Human Resource Advance Salary Requests in Odoo Enterprise

Advance Salary Requests for Employee Odoo Enterprise Edition

Employee Advance Payslip Requests Odoo Apps Enterprise Edition

Advance Salary Request For HR Employee Odoo apps allows employee to request for advance salary in Odoo human resouces, with multiple approval from the higher authority. Helps to generate a report about advance salary.

Looking for Employee Advance Salary Requests Odoo Apps for Community edition, please check below link
Employee Advance Salary Requests Community Edition

Features

Allows user to request for advance salary

App offers users to ask for the salary in advance.

Allows to set salary limit.

Allow HR manager to configure advance salary limit on job position.

Allows user to get multiple validation from different deparments.

Allows user to request for multiple salary to different authorities.

Allows to print a report.

Allows to print a report of advance salary.

Create an Advance Salary Request

Create an advance salary request for the employee.


User cannot request for advance salary more than its salary limit.


Allow HR manager to configure advance salary limit on job position.


After getting confirm by the employee it goes to multiple department for confirmation.


After getting all the validation from different departments salary request is fulfilled.


Allows to print a report of salary request.



Payment to employee by accounting department.


Payment moved to done state after all the validations.


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