This module will help to Expenses up to Register Payments automatic.
Allow your customers to view expenses on portal of your website.
Expenses for Multiple Employees
Daily Rate Expense - Verpflegungskostenmehraufwände
Batch Process Multiple Expenses - Streamline Expense Reports and Reimbursements
HR Expense Invoice, Expense Invoice, Expense linked to invoice, Create Expense From Invoice, Create Expense Linked To Invoice, Invoice Expense, Expense
Prevents submitting expenses over a certain amount without manager review.
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
Expense Team on HR Expenses
Hr Expense Add Cash Balance And Header Dashboard , Base on Accounting Entries
Machine Repair Request Integration Employee/User Expense Claim.
The Activity Reminder Module Provides A Comprehensive Solution For Scheduling And Managing Activities Efficiently. It Allows Users To Schedule Activities, Assign Them To Specific Individuals Or Teams, And Set Reminders To Ensure Timely Completion. Activity scheduling | Reminder notifications | Email Reminder | Recurring activities | Calendar integration | Priority settings | Activity tracking | Timely reminders | Task management | Due dates.
Mass Cancel, Reset to Draft and Delete for Expense Reports
Show linked expenses on attendance validations
Integrates expenses with travel records and travel rates
Portal expenses: list and create from portal
Selection payment term end make end date end of the month.
Remind employees about expenses stuck in draft for more than 5 days.