Currency Exchange Rate feature on SO and Invoice when partner's currency and company currency are different.
Exclude specific customer from automatic reservation
Allows to Remove Particular URLs from Sitemap
Ensures that the product category account stays when an expense is submitted
Expense Advance Request - Employee
separate Expense Dashboard for user, officer, manager
Expense approval | Hr Expense Manager Approval | Odoo expense approval | Manage expense | HR expense approval | HR expense two step validation | expense two step validation | expense double approval | expense verification | hr Expense Validation | manage expense approval employee | employee two step validation
Dynamic Expense Approval,Expense Approval Process, Expenses Approval Process,Dynamic Expense Approval,Dynamic Expenses Approval,Expense Multi Approval,Expense Multiple Approval,Expense Double Approval,User Wise Approval,Group Wise Approval Odoo
Expense Management
Expense Management Module
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
Odoo app will help to Reimburse hr expense by employee payslip
Manage Employee Expense Request and Cash Advance.
Expense Summary
Expense Workflow, Multiple approvals request, Request expense, Request Approval, Refund, Approval, Workflow, Multi-level
Allow your customers to view expenses on portal of your website.
Generates Warning for Expired Products, When it sells.
Simplify Your Stock Receipt Process