Move date for HR expenses journal entries
Expense multiple approval expense double approval expense triple approval expense mass approvers expense dynamic approval on expense double validation expense triple validation expense multi approval for expense multi approval expense multi level approve
This module allows you to set dynamic and multi-level approvals in the employee expense so, each expense can be approved by many levels
Digitize receipts and invoices with Eagle Doc integration for Odoo Expenses | Automation | OCR | Expense Management | LLM | AI | GPT
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
Manage Employee Expense Request and Cash Advance.
Advanced restrictions and controls for employee and company expenses with user-specific rules and multi-company support
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
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