Allow Mass Employee Payslips Send by Email by Employee and Department
Mass Register Payments For Multiple HR Expenses, Multiple Payment, Multiple HR Expense Payment, Bulk Payment, mass payment, Expenses Bulk Payment, Register Multiple Payment, HR Expenses payment Employee Payment
This module used to get the status report of the missing timesheet of the employee in every week by mail.also print the missing timesheet report of employees.
Multiple Branch Management HR Multi Branch HR Employee app Multiple Unit operation for human resource multi branch HR operation multi branch hr Department branch Payslip Reports for single company Multi Branch employee multi branch for hr multiple branch
Create Expense From Task generate expense from task expense creation from task to expense project task expense project expense easy to generate expense from task
Integration between HR Expense and Branchers Module
When this module is installed, the Manager field shows employees based on selected companies. We collect only the necessary company data (Company Name, E-Mail and Contact Number) from your Odoo database to provide tailored services and improve performance. Your information is kept strictly confidential, secured with encryption, and never shared, sold, or misused. Copy the link to view our full Privacy Policy: https://erisp.co/privacy-policy
Distribute GL for Pay Slip to Employee Contract Branch
One Click Attendance
Overtime Request with Payroll Integration (Odoo Enterprise Edition)
Overtime in Payslip
The Dynamic Purchase Order Approval Odoo app automates and streamlines the purchase order approval process. It offers customizable approver roles, flexible approval routes, and automatic status updates. The app enhances efficiency with timely email notifications and scheduled auto-approvals, ensuring a seamless workflow. Ideal for businesses of all sizes, it provides a dynamic, user-friendly system to manage approvals effectively. Purchase Order Multi Level Approval, PO Dynamic Approval Process,Dynamic, Customizable and flexible approval cycle for purchase orders, Purchase dynamic approval, PO dynamic approval, RFQ dynamic approval, purchase approval, PO approval process, purchase order approval cycle, purchase order approval process, purchase order approval workflow, flexible approve purchase order, dynamic approve PO, dynamic purchase approval, purchase multi approval, purchase multi-level approval, purchase order multiple approval
The POS Refund Restrict module enhances Odoo POS by enforcing employee-level refund permissions with PIN verification. It ensures only authorized staff can override refund orders, improving security, control, and accountability. Restrict and control POS refunds in Odoo with employee PIN verification and supervisor approval. Integrates with HR Employee to authorize only approved staff, ensuring secure and authorized refund management. POS refund restrict, Odoo POS refund control, POS refund approval, POS refund authorization, restrict POS refunds, refund PIN code, supervisor approval refunds, Odoo refund security, point of sale refund restriction, employee refund rights, POS refund validation, refund approval workflow, refund access control, secure POS refunds, HR integrated POS refund
Module For Employee Passport Expiry Notification
Payslip Amount in Words for Basic and Net Wage
Manage employee payroll
Manage and calculate Time Off's working time with timesheet for the time off that is considered as working time (e.g. Work From Home)
Payroll Accounting Affected Partner
Payroll Analytic Distribution
Attendance and Payroll Integration