Split expenses into multiple lines with different categories and accounts
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.
A comprehensive module to manage employee travel requests and link them to expense reports for streamlined approval and reimbursement.
You will have multiple levels for Expense Approval. Expense Approve|
Comptabilité Algérienne pour Odoo
Add Analytic Item On Expense
Gestion intelligente des abonnements SaaS & dépenses récurrentes
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
This app allow your employee to submit expense for project tasks they are working on.
Employee Expense Template
Employee Training with Expense ,Time off and Meetings
Expense Sheet Amount in Words.
Unique Sequence Number of Expense
Allow your customers to view expenses on portal of your website.
Expenses for Multiple Employees
Daily Rate Expense