Employee Training with Expense ,Time off and Meetings
Escalate expense reports pending approval for more than 3 days.
The bridge module between Employee Advance and Expense, allows you to pay expenses by the advanced amount
Expense Sheet Amount in Words.
This module creates expense claim with time sheet
Expense DashBoard
separate Expense Dashboard for user, officer, manager
Expense Entry Zero Debit/Credit line processing
This app allow your employee to submit expense for job orders they are working.
Manage multiple levels of approval for expense reports based on flexible filter conditions like amount, product, and partner.
This module allows you to set dynamic and multi-level approvals in the employee expense so, each expense can be approved by many levels
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.
Advanced expense management with subscriptions, approvals, and budget tracking
Prepayments to employees for Expenses
Advanced restrictions and controls for employee and company expenses with user-specific rules and multi-company support
Allow to edit tax amount on expenses
This module will help to Expenses up to Register Payments automatic.
Allow your customers to view expenses on portal of your website.
Expenses for Multiple Employees