Odoo app Reimburse hr expense by employee payslip, Expense Reimburse by Employee Payslip,Pay employee expense by employee payslip monthly,Employee expense reimburse,employee payslip with employee expense, Employee expense allowance
Employee Attendance Report,print Employee Attendance Report ,Employee Attendance Report based on Date Range,Employee Attendance sign in sign out report, Print attendance time difference report
Synchronize different objects in one calendar such as tasks, meetings, Holidays and other custome models.
Employee Advance Expenses request flow, Advance Expense, hr Expenses, Employee Expenses, employee advance Expenses, employee request, employee advance expense request, hr expense request, hr advance epense request
odoo app allow to add Employee Award, History, Reports, employee award, employee hr award, employee award history, award reports
odoo app will manage Employee Documents & send notification before document expiry, employee document, employee document expiry, hr document, employee multiple document, document expiry notify, employee own document, document list, manage document employee
odoo app for full flow of employee idea management,employee share idea,hr employee idea, worker idea, staff idea, employee idea workflow, Idea management,idea Request to Department Manager, manage idea types,employee idea notification, idea reject
employee payroll monthly statement with salary rules, Employee payslip statement, payroll statement, hr payslip statement, hr payroll, hr employee payroll, payroll summary report, employee payslip by monthly payslip registrar, employee payslip generator, payslip salary rule
odoo Hr Penalty functioality for employee, HR Employee Penalty, Penalty management,Penalty for employee,Penalty based on employee , by department wise,Penalty Notification to employee,HR Employee Penalties,Penalty in Employee Payslip
odoo App will manage Employee travel & Travel Expenses of your employees for submit to HR, employee Travel management,Travel Expenses, Employee Expenses, Expenses process, Travel Expenses, employee travel management
Adds a new button on Employee Expenses Sheet to allow set it back to Submitted (cancel), and then make changes.