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Employee Expense Manager

by
Odoo

55.66

v 16.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Website (website)
Employee Contracts (hr_contract)
Invoicing (account)
Employees (hr)
Discuss (mail)
Lines of code 1503
Technical Name expense_management
LicenseAGPL-3
Versions 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Website (website)
Employee Contracts (hr_contract)
Invoicing (account)
Employees (hr)
Discuss (mail)
Lines of code 1503
Technical Name expense_management
LicenseAGPL-3
Versions 16.0 17.0 18.0
yechte-logo

Expense Management

The Employee Smart Expenses App offers a seamless interface for employees to submit and manage their expense claims with ease. From detailed submission forms to automated verification and direct integration with HR and accounting departments, this app accelerates the reimbursement process, ensuring accuracy and efficiency. It’s an indispensable tool for modern businesses seeking to optimize their expense management practices.

Key Features

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Easy Submission & Approval

Easy submission and multi-level approval of expense claims

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Receipt Attachment

Option to upload expense receipt for accurate tracking of expenses

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Responsive Interface

Submit and approve expenses on the go with a mobile-friendly interface.

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Comprehensive Reports

Generate detailed expense reports for better financial management

How does it work?

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1. Install the App

After purchasing the product, download and install the application on your Odoo platform.

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2. Employee enters the details

Under the 'My Account' dropdown, Employee can fill all the expenses and also submit receipts as attachments

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3. Manager reviews and take action

Manager receives the notification for approval. After carefully reviewing, they can either approve, reject, or request additional information

Step-by-Step Guide

1. Go to 'Expenses' option under 'My Account'

Employees can go to the 'Expenses' option from the dropdown that appears under 'My Account'

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2. Fill the expense details and submit

On the Expenses page, the employees can fill details like amount, category, date, also attach a receipt (if needed) and submit for approval

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3. Manager receives notification for approval

After submission, the Manager receives notification for approval. They can approve the expenses from their dashboard

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Our Services

Contact / Support

Do you need help or extra features?
If you need help with the configuration or you need extra functionality, contact our team at yechte for support.

Email Us

odoo@yechte.com

Contact Us

yechte.com

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