Employee Expense Template
Employee wallets for advances, company-paid expenses, refunds, and accounting traceability
Employee Training with Expense ,Time off and Meetings
Escalate expense reports pending approval for more than 3 days.
Improvements for Expense Management
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
Route every expense report through a dynamic, multi-level expense approval workflow driven by amount, category and department, with live chain progress and a pre-submission route preview for employees. Adds full employee cash-advance request, manager approval and FIFO settlement, so finance manages graduated expense multi approval and advances from one Odoo app.
Expense Entry Zero Debit/Credit line processing
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
Advanced expense management with subscriptions, approvals, and budget tracking
Prepayments to employees for Expenses
Allow to edit tax amount on expenses
Unique Sequence Number of Expense
This module will help to Expenses up to Register Payments automatic.