Prepayments to employees for Expenses
Odoo app Reimburse hr expense by employee payslip Expense Reimburse by Employee Payslip Pay employee expense by employee payslip monthly Employee expense reimburse employee payslip with employee expense Employee expense allowance
Apps will create Expense Report.
odoo app print Expense Report print expense report expense report expense hr report expense print pdf
Expense Report Note | Internal Note on Expense Reports | Add HTML Notes to Expense Sheets | Odoo Expense Internal Notes | Notes on Expense Reports | Expense Sheet Internal Comments | Odoo Expense Notes Module | Rich Text Notes for Expense Sheets | Expense Approval Notes Odoo
Manage Employee Expense Request and Cash Advance.
Manage sequence options for hr.expense.sheet
This module is used to splits the journal entries on an expense report for the report is paid by the company.
Expense Summary
Expenses Validation, Invoicing
Unique Sequence Number of Expense / Expense Sheet
odoo app will add unique number for each hr expense sheet unique number unique expense sheet number expense number expense sequence manage HR expense sheet Unique number for hr expense sheet Hr expense sheet number expense uniq sequence expense number expense unique number expense sheet number
Wallet For Employees Wallet Customer Wallet Employee Expense Wallet Management Customer Expense Wallet User Wallet E-commerce Wallet Ecommerce Wallet E commerce Wallet Advance Payment By Wallet Expense Request Expense Limit Employee Expense Management Odoo Employee Wallet Customers Wallet Employees Expense Wallets Management Customers Expense Wallet Users Wallet Expenses Requests Employees Expense Management Odoo
Expense Workflow, Multiple approvals request, Request expense, Request Approval, Refund, Approval, Workflow, Multi-level