Portal expenses: list and create from portal
Selection payment term end make end date end of the month.
Mark-Up Re-Invoice
Purchase Re-Invoice
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
You can create simple Cash Request using this module in odoo
You Can Create Mass Payment From Invoices Or Vendor Bill Just with one click Using This Addons
You Can Create Simple Reimbursement With This Module