Employee Expense Wallet

by
Odoo

26.78

v 16.0 Third Party 1
Live Preview
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 333
Technical Name salesperson_expense_wallet_app
LicenseOPL-1
Versions 13.0 17.0 14.0 15.0 12.0 11.0 16.0
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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 333
Technical Name salesperson_expense_wallet_app
LicenseOPL-1
Versions 13.0 17.0 14.0 15.0 12.0 11.0 16.0

Odoo Employee Expense Wallet Management App


HR expense wallet management app is used for managing the wallet management process for employee expenses. employee managers can add money into the wallet of each employee via the accounting payment option and recharge the wallet. once the wallet has balance, an employee can use it for his/her expense and complete the expense report process.


Configure the Access Rights

Salesperson expense wallet assigned users access for wallet menu.

Create Wallet

Create wallet for employee.

Journal Entry For Employee Expense

Journal entry for both wallet and expense.


Description


Select the Configurations

User can select configurations for expense wallet.


Select Wallet Journal

User can select wallet journal for expense wallet in company.


Expense Wallet Access User Create Wallet Workflow

After selecting the configurations user can create wallet from Expense --> Wallet, here user create wallet for specific user and add money. user add money any time in wallet.


Expense Wallet Form View

Expense wallet form view user can create expense after user add wallet in add wallet button.


Add Wallet

When user click add wallet then following wizard open, we click add wallet then wallet entry create.


Wallet Journal Entry

User can see wallet journal entry in journal entries smart button.


Employee Create Expense


Expense To Approve


Journal Post Entry

Now create post journal entry.


Wallet Minus Expense

When user click on post journal entry button then total expense amount minus to total wallet amount.


Journal Entry for Expense

When user click on post journal entry button then following journal is created.



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