Adds a new button on Employee Expenses Sheet to allow set it back to Submitted (cancel), and then make changes.
Expense dyanmic approval | Hr Expense Manager dynamic Approval | Odoo Hr 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
Adds a new button on Employee Expenses that allow to make one step validation. The expense remains sent, approved, and posted
Pay Button in HR Expense
This module contains Public Holidays Configurations
You can carry forward remaining allocated leaves for next year
Create leave encashment for employees with obtion of daily salary based on contract wages or fix amount and regester into account for payment
Integrates LinkedIn with HR Recruitment
Deduct Meal Order price in Employee Payslip
View, edit and compare all your company payslips in a page
HR Payroll close Batch with loans & mail chatter & Accounting all in One Journal Entery auto compute slips in batch and loans and close batch and create one Draft journal entery in accounting .
App will manage public holiday & integrated into leave application.
Track your recruitment pipelines fulfilled in specific time period