Expense dyanmic approval | Hr Expense Manager dynamic Approval | Odoo Hr 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
Manage Employee Expense, Manage HR Expense,Point of Sales HR Expense, point of sales expense,pos expense, Expense with Point Of Sale,HR expense using pos,add expense from pos,point of sale expense Odoo
HR Expense Multiple Locations Expense Multiple Branches Multiple Stores Multiple Chain Employee Expense Branch Multiple Unit multiple Operating unit branch Job Position branch Report Job Branch Wise Management Odoo
Allows you to refuse 'Posted' expense.
Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0
Create expenses from retourned vehicle requests.
Point of Sales HR Expense point of sales expense with pos expense from pos expense with point of sale expense point of sale hr expense using pos with expense add expense from pos add use hr expense from pos
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Send Email to all the Employees with all the award given in the last week.
This module all your employee to raise tickets to HR deparment for different kinds of HR related requests in your company.
Attach .ics file to leave approval message.
Adds department field and filters to report.
Enables archiving of time off / hr leave entries.
Show remaining leaves per employee in allocation overview.
Allow time-off responsibles to fully manage their team requests
Enables Settings Form for HR Holidays.
Employees Incentives | HR Incentives | Incentive | Incentive Advance | HR | HR Bonus | Bonus | Employee Bonus