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  1. APPS
  2. Uncategorized
  3. Taqnix Expense v 19.0
  4. Sales Conditions FAQ

Taqnix Expense

by Taqnix https://www.yourcompany.com
Odoo

$ 200.00

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Lines of code 166
Technical Name taqnix_expense
LicenseLGPL-3
Websitehttps://www.yourcompany.com
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Lines of code 166
Technical Name taqnix_expense
LicenseLGPL-3
Websitehttps://www.yourcompany.com
Versions 18.0 19.0
Introduction
Field Expense Management
The all-in-one bridge between your field operations and accounting department.

Why choose this module?
Managing expenses from the field shouldn't be a headache. This module eliminates the need for paper trails by allowing your team to submit claims instantly.
No Paperwork 100% digital uploads. Instant Sync Linked to Accounting.
Key Functionalities
✔ Missing Receipt Alerts
✔ Expenses by Filters
✔ Overview of Current Pipeline
✔ Recent Expenses Log
Need custom features or help?
Our team is available for onboarding and customization.
Contact Support
Expense Overview

Expense Dashboard

Smart expense visibility for field and remote teams

Expense Summary (30 Days)

Review the last 30 days expenses with insights into spending patterns and total value.

  • Clear spending overview
  • Improved budget control

Expense Status

Monitor expenses in real-time and take action as required.

To Submit: Saved drafts Waiting: Manager review

Smart Alerts

Get automated notifications for missing receipts, drafts, or incomplete entries.

Quick Creation

Add new expenses instantly from the dashboard to save time and improve efficiency.

Dashboard Light

Light Interface

Dashboard Dark

Dark Interface

Operations Guide

Expense Status Workflow

Structured expense approval workflow

Draft Status 1

The initial entry is saved locally. Gather receipts and finalize descriptions before entering the official audit trail.

To Submit Status 2

Information is verified as complete. The expense remains in the outbox until the user triggers the submission.

Pending Status 3

Evaluating by management. The record is locked for editing while the reviewer checks for policy compliance.

Approved Status 4

Claim authorized. Passed to the Finance department for final reconciliation and payment cycle inclusion.

Rejected

Denied claims return to the user with feedback. Discrepancies must be addressed before resubmitting.

Personal Reimbursement

For expenses paid via personal funds. Repaid directly through payroll or bank transfer.

Company Paid

Transactions made using Company Cards.. Recorded for bookkeeping without employee payout.

View 1

Draft (Light mode)

View 2

Pending and Approved (Light mode)

View 3

Filters (Light mode)

View 4

Draft (Dark mode)

View 5

Pending and Approved (Dark mode)

View 6

Filters (Dark mode)

Calendar view

Expense Calendar

Effortlessly track and filter your spending timelines with precision.

Quick Filter Selection

This Week
This Month
Last 30 Days
Custom Range

A. Adaptive Timeframes

Switch instantly between weekly and monthly views to audit short-term spending.


B. Rolling 30-Day Audit

Analyze your most recent activity with a dynamic rolling window.

C. Granular Custom Ranges

Define specific start and end dates to isolate expenses for unique projects.


D. Visual Heatmaps

Identify high-spending days at a glance within the calendar grid.

View 1

Calendar View (Light mode)

View 2

Calendar View (Dark mode)

Detailed Status

Expense Details View

Achieve 360° transparency with detailed record-keeping and live workflow tracking.

Title & Description

Full context of the expense including purpose and business justification.

Amount & Currency

Precise value tracking with support for multi-currency auto-conversion.

Payment Mode

Categorize instantly as Cash, Personal Card, or Company Reimbursable.

Expense Date

Exact date of occurrence with automated fiscal period alignment.

Current Status

Real-time tracking: Draft, Submitted, Approved, or Refused states.

Attachments

Direct upload of receipts, PDF invoices, and photographic proofs.

User Preferences

Profile & Settings

Customize appearance, language, and personal preferences for a seamless field attendance experience.

Theme Preferences

  • Light Theme for daytime
  • Dark Theme for low-light
  • System Theme auto-sync
  • Instant theme switching

Profile Settings

  • Edit name & contact
  • Change profile photo
  • Employee ID visibility
  • Role-based access info

Language Support

  • Multiple selections
  • RTL & LTR support
  • Auto-detect system lang
  • Odoo translation sync
Light Theme

Settings(Light mode)

Dark Theme

Settings(Dark mode)

Language Settings

Language Settings

Language Settings

Language Settings

Workflow

How It Works

Operations Steps
1

Enter Expense Information

Open the app and click "Create". Fill in the description, amount, and select the correct category (e.g., Travel, Food) with just a few taps.

2

Attach Digital Receipts

Eliminate paperwork by using the built-in camera or uploader. All attachments are automatically linked to the record for instant audit-ready compliance.

3

Approval Workflow

Once submitted, managers receive a notification. They can review the digital proof on their dashboard and Validate the expense in one click.

4

Seamless Reimbursement

Finance teams process the payment, and the status updates to "Paid" across Odoo, keeping your accounting and field team perfectly in sync.

core advantages

Key Benefits

Uses of Expenses

Instant Submission

Submit claims from any device.

Smart Approval

Streamline manager verification workflows instantly.

Budget Accuracy

Eliminate manual data entry errors.

Rapid Reimbursement

Speed up employee payment cycles.

Workflow
CORE FEATURES
Streamlined financial tracking and reimbursement.
1.
Digital Receipts
Upload photos or PDFs of receipts for instant digital record-keeping.
2.
Approval Workflow
Multi-level manager approval stages to verify and validate claims.
3.
Reimbursement Sync
Automatic integration with accounting for faster employee payouts.
4.
Expense Analytics
Visual heatmaps and reports to monitor category-wise spending.
Need help? Taqnix is here to support you.

Get the Mobile App

Manage your expenses on the go with our Android application.

Scan to Download

Scan to Install

  • Instant Receipt Capture: Snap and upload photos immediately.
  • Real-Time Sync: Data matches your Odoo dashboard instantly.
Get it on Google Play

Our Services

We deliver end-to-end Odoo solutions from implementation and customization to enterprise grade mobile applications helping teams streamline operations and stay connected in real time.

ODOO SERVICES

Odoo Implementation & Customization

Build scalable Odoo solutions aligned with your business workflows, security needs, and reporting goals.

  • Custom Module Development: Build scalable apps tailored to your workflows and industry needs.
  • UI & Business Logic Enhancements: Forms, lists, kanban, reports, dashboards, and automation.
  • Security & Access Control: Roles, groups, record rules, multi-company and data-level permissions.
  • Workflow Automation: Approvals, activities, scheduled actions, and smart notifications.
  • System Integrations: Payment gateways, SMS/WhatsApp, external APIs, and third-party platforms.
  • Data Migration & Imports: Clean mapping and migration from Excel/legacy systems into Odoo.
  • Support & Maintenance: Ongoing support, performance tuning, and upgrade assistance.
MOBILE APPS

Mobile App Development for Odoo

High-performance Flutter / native apps that connect seamlessly to your Odoo modules and field workflows.

  • Flutter / Native Applications: High-performance Android & iOS apps aligned with Odoo processes.
  • Secure Authentication: Role-based access with session/OAuth login and controlled permissions.
  • Offline-First Capability: Work without connectivity and sync automatically when online.
  • Media & Attachments: Capture photos, upload documents, add notes, and collect signatures.
  • GPS & Navigation: Location capture, map view, and one-tap routing for site visits.
  • Push Notifications: Real-time alerts for assignments, approvals, and status updates.
  • Barcode / QR Scanning: Fast scanning for inventory, lots/serials, and warehouse locations.

Types of Odoo Mobile Apps We Build

We develop purpose-built mobile applications that integrate seamlessly with Odoo, based on your modules, roles, and operational requirements.

  • Field Service / Technician App: Jobs, checklists, photos, signatures, GPS proof of work.
  • Sales Team App: Leads, visits, quotations, orders, and follow-up activities.
  • Delivery / Driver App: Route planning, proof of delivery, and real-time status updates.
  • Warehouse / Inventory App: Receiving, picking, packing, transfers, and barcode scanning.
  • POS Companion App: Order flow support, kitchen/queue screens, and operations visibility.
  • Manufacturing / Shop Floor App: Work orders, time tracking, and material consumption.
  • Maintenance App: Assets, preventive schedules, breakdown requests, and job logs.
  • HR & Attendance App: Check-in/out, requests, approvals, and employee self-service.
  • Customer Portal App: Orders, invoices, payments, support tickets, and service history.
  • Inspection / Audit App: Digital forms, evidence capture, compliance reporting, and approvals.
Need a custom solution? We can design the Odoo workflow and build a dedicated mobile app to match your exact process.

Professional Support

Get fast assistance, implementation guidance, and ongoing support for your Odoo setup and mobile app rollout.

Technical Support

Email: info@taqnix.com

WhatsApp Support

+91 88673 28882

Website

www.taqnix.com

Note: Screenshots shown above are sample screens from the Odoo backend and the Field Service mobile app. You can customize forms, fields and workflow according to your business needs.

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