Streamline employee loan management and accounting with our integrated system. Effortlessly handle loan requests, approvals, and accurate financial tracking, all in one unified platform. The perfect choice for simplified and efficient loan processing, including advanced accounting features. | HR Loan Management Accounting | employee loans account | loan approval | HR loan processing | HR loan accounting system | loan requests and approval | employee loan approval workflows | loan disbursement accounting | employee loan repayment | approve employee loan request | post loan journal entries
Employee Loan Request Approval
Enter your petty cash into accounting system or direct enter your income and expense for office hardware or supplies or stationaries or old assests for bank transfer
Custom chart of accounts, taxes, and fiscal year for Ethiopia.
Odoo Excel Connector integrates your Odoo to Excel. It allows syncing data from Odoo to Excel or LibreOffice.PowerBI Connector for Odoo Data, Odoo Excel Data Connector, Excel Report Connector, All In One Excel Report, Sales Order Excel Report, Invoice Excel Report, Delivery Order Report, XLSX Report, Odoo LibreOffice Connector, big data connector, tableau connector.
Excel Report Designer Odoo App helps you to create professional Excel and PDF reports with customizable fields, dynamic date filters, and multi-sheet support. Features include real-time preview, print functionality, and automated scheduling with email delivery.
Excel export of account move
Export Excel button on Customer Invoice / Vendor Bill / Sales Receipt / Purchase Receipt / Credit Note / Journal Entry.
Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role 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
Export Portal Invoices in Excel Export invoice from portal invoice export portal export all in one export invoice sale purchase
odoo app will Export Invoice in Excel sheet,Export Invoice,invoice in excel,Export Customer/Supplier Invoice in Excel, export vendor bill,invoice excel report
odoo app Export Invoice into Excel, Export Invoice Excel, Export Invoice xls, Export Invoice line excel, Export Invoice xls, Export Invoice Excel , Export Invoice, Export Vendor Bill, Export Bill, Export
This Module allows user to export various Invoices/Bills allowed by system administrator from portal itself also can export specific Invoices/Bills between certain dates. | Export Invoices | Export Bills | Export from Website | Export From Portal | Export Feature from website | Export Invoices | Export Vendor Bills | Export xls | Invoices Between Dates | Export Individual Invoices | Export Individual Bills | Export List | Export Invoices List | Export Bills List | Export List | Export Excel|
Export Invoice/Bill/Credit Notes in Excel
Export mass invoice export invoice export vendor bill export mass vendor bill export invoice as zip export invoice on zip file export mass invoice on zip export mass invoice report export invoices in zip export multiple invoice report export invoice report
App bank payment extra charges on bank payment extra charges on payment bank fees extra credit card charges bank fees payment fees transaction fee bank transaction fees bank money transfer charges for payments funds transfer charges customer payment fees
This module is used to deduct extra charges on credit card payment only for Authorize.net
All defined Charges(Fix or percntage) or commission will be created as new payement . Received Payment from paypal or bank or credit card or any other way and charges or commission will be separate as new payement for invoices and bills or direct payment Separate invoice payment or normal payment for fix or percentage commission or charges Split Payment Credit Card Charges Extra Charges Split Invoice Payment Invoice Split Payment Commision Invoice Commision Payment Split
Send invoices to FBR (Federal Board of Revenue Pakistan)