Allow employee to request expense in advance.
Expense Sheet Amount in Words.
This module creates expense claim with time sheet
Expense DashBoard
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 Approval Line User Approval Group Approval Dynamic Approval Flexible Approval Process Expense Dyanmic Approval Employee Expense Manager Dynamic Approval Odoo Employee Expense Approval Manage Expense Employee Expenses Approval Employee Expense Two Step Validation Expenses Two Step Validation Expense Double Approval Expense Verification Employee Expense Validation Manage Expense Approval Employee Two Step Validation Reject Approval Request
Odoo App of odooai.cn
Expense Entry Zero Debit/Credit line processing
This app allow your employee to submit expense for job orders they are working.
Manage employee Expense Integration with Job Orders project job costing Expense Integration with job costing employee expense construction integration with expense contracting with construction costing expense for employee expense with contracting costing
Expense Management
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
Portal Expenses for Employees: This module enables portal users (such as employees or external users with portal access) to create and manage expense records and expense sheets directly from the portal view in Odoo. odoo hr expense portal, odoo hr portal expense, odoo hr expense report portal, HR Portal Expense Management, HR Employee Portal Expenses, Employee portal expense, odoo hr portal expense report, Odoo portal expense management, Manage expenses from Odoo portal, Odoo portal user expense access, Submit expenses without backend Odoo, Odoo expense report from portal, Odoo external user expense submission, Odoo employee expense portal access, Odoo portal module for expense tracking, Portal expense report workflow Odoo, Odoo expense approval portal module, Odoo portal edit expense report, Odoo frontend expense entry, Track expense status in Odoo portal, Odoo expense filter portal users, Odoo expense history for portal user, Portal-based expense form Odoo, Expense tracking for limited access users Odoo, Portal user submit expense to manager Odoo, Odoo streamline expense submission, Self-service expense report Odoo, Odoo employee reimbursement via portal, Odoo travel expense submission portal, Expense dashboard Odoo portal, Odoo expense report approval from portal.
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
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 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.