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
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
Unique Sequence Number of Expense
Expense Workflow, Multiple approvals request, Request expense, Request Approval, Refund, Approval, Workflow, Multi-level
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
Daily Rate Expense - Verpflegungskostenmehraufwände
Batch Process Multiple Expenses - Streamline Expense Reports and Reimbursements
HR Expense Invoice, Expense Invoice, Expense linked to invoice, Create Expense From Invoice, Create Expense Linked To Invoice, Invoice Expense, Expense
Prevents submitting expenses over a certain amount without manager review.
Allows you to refuse 'Posted' expense.
Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0
Expense Team on HR Expenses
Hr Expense Add Cash Balance And Header Dashboard , Base on Accounting Entries