A comprehensive module to manage employee travel requests and link them to expense reports for streamlined approval and reimbursement.
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.
Allow to edit tax amount on expenses
Set the Journal for the payment type used to pay the expense
Ensuring Compliance: Enhancing Expense Reporting with Visible Receipts
This Odoo App helps default commands to access expenses by voice command module.
Find and Track HR Expense related journal items and journal entries
You will have multiple levels for Expense Approval. Expense Approve|
Enhance your HR expense management with features like automated vendor invoicing, improved accounting integration, and a seamless user experience for better financial control.
Split expenses into multiple lines with different categories and accounts
Comptabilité Algérienne pour Odoo
Add Analytic Item On Expense
Gestion intelligente des abonnements SaaS & dépenses récurrentes
Comptabilité Algérienne pour Odoo Entreprise | Algérie
Odoo cost center mods based on analytic account
Manage expenses/income through different cost center