A comprehensive module to manage employee travel requests and link them to expense reports for streamlined approval and reimbursement.
This app allow your employee to submit expense for job orders they are working.
Estimate and approve corporate travel costs (MD -> FD approvals)
Improve Odoo Expenses by removing the default payment method when expenses are company-paid. Users select the method only at report creation, ensuring consistency and avoiding errors.
This Odoo App helps default commands to access expenses by voice command module.
You will have multiple levels for Expense Approval. Expense Approve|
Comptabilité Algérienne pour Odoo
Add Analytic Item On Expense
Comptabilité Algérienne pour Odoo Entreprise | Algérie
This app allows expenses to manage their meeting expenses by creating expenses from meeting.
Create HR Employee Expenses From Project Task Odoo App
Digitize HR expenses using OCR and AI
Comprehensive employee cash advance and expense management system
Manage yearly spending limits per employee and product category
This app allow your employee to submit expense for project tasks they are working on.
Employee expense limit limit for expense
Employee Expense Template
Employee Training with Expense ,Time off and Meetings
Expense Sheet Amount in Words.
Advanced restrictions and controls for employee and company expenses with user-specific rules and multi-company support