Expense Entry Zero Debit/Credit line processing
This app allow your employee to submit expense for job orders they are working.
This module allows you to set dynamic and multi-level approvals in the employee expense so, each expense can be approved by many levels
Prepayments to employees for Expenses
Unique Sequence Number of Expense / Expense Sheet
Allow your customers to view expenses on portal of your website.
Expenses for Multiple Employees
HR Expense Invoice, Expense Invoice, Expense linked to invoice, Create Expense From Invoice, Create Expense Linked To Invoice, Invoice Expense, Expense
Allows you to refuse 'Posted' expense.
Expense Team on HR Expenses
Machine Repair Request Integration Employee/User Expense Claim.
The activity reminder module provides a comprehensive solution for scheduling and managing activities efficiently. It allows users to schedule activities, assign them to specific individuals or teams, and set reminders to ensure timely completion. Activity scheduling | Reminder notifications | Email Reminder | Recurring activities | Calendar integration | Priority settings | Activity tracking | Timely reminders | Task management | Due dates.
Set the Journal for the payment type used to pay the expense
Ensuring Compliance: Enhancing Expense Reporting with Visible Receipts
A comprehensive module to manage employee travel requests and link them to expense reports for streamlined approval and reimbursement.
You Can Generated Cash Advance And Settlement using this Addons, in odoo 16