Estimate and approve corporate travel costs (MD -> FD approvals)
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.
You will have multiple levels for Expense Approval. Expense Approve|
Split expenses into multiple lines with different categories and accounts
Comptabilité Algérienne pour Odoo
Add Analytic Item On Expense
Gestion intelligente des abonnements SaaS & dépenses récurrentes
Odoo cost center mods based on analytic account
Manage expenses/income through different cost center
This app allows expenses to manage their meeting expenses by creating expenses from meeting.
Create HR Employee Expenses From Project Task Odoo App
Digitize HR expenses using OCR and AI
This app allow your employee to submit expense for project tasks they are working on.
Employee expense limit limit for expense
Employee Expense Template
Employee Training with Expense ,Time off and Meetings
Expense Sheet Amount in Words.
Expense DashBoard
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