manage logistic from Logistics module
Document Management System to manage your employee documents and employee will be able to access own documents.
Overtime Deduction/Allownace in Payslip
odoo app allow to mass Approve/Refuse Expense Reports, expense mass approval, expense approve, expense refuse bulk, mass expense approve, mass expense refuse, multiple expense approval, multiple expense refuse
odoo app allow to Mass Export Payslip PDF, bulk Payslip export pdf, Bulk Payslip export pdf generate, mass multiple Payslip pdf generated, Mass export employee Payslip, bulk employee payslip export, bulk hr payslip export pdf, mass multiple payslip export pdf
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
Distribute GL for Pay Slip to Employee Contract Branch
Request and pay employee overtime with dynamic rate
Overtime Request with Payroll Integration (Odoo Enterprise Edition)
Overtime in Payslip
Timesheet leader/manager can access his Employee Timesheet Access, Employee timesheet access, employee own timesheet, employee manager timesheet, own employee Leader acccess, timesheet access, timesheet employee, timesheet manager, timesheet leader, timesheet restriction
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