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  1. APPS
  2. Website
  3. Employee Expense Manager v 18.0
  4. Sales Conditions FAQ

Employee Expense Manager

by yechte
Odoo

$ 56.67

v 18.0 Third Party 1
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Expenses (hr_expense)
• Website (website)
• Employees (hr)
• Invoicing (account)
• Discuss (mail)
Lines of code 1504
Technical Name expense_management
LicenseAGPL-3
Versions 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Expenses (hr_expense)
• Website (website)
• Employees (hr)
• Invoicing (account)
• Discuss (mail)
Lines of code 1504
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

Odoo Industry

Easy Submission & Approval

Easy submission and multi-level approval of expense claims

Odoo Industry

Receipt Attachment

Option to upload expense receipt for accurate tracking of expenses

Odoo Industry

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.

Odoo Industry

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

Odoo Industry

3. Manager receives notification for approval

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

Odoo Industry

Our Services

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Hire Developers

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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