This app allow your employee to submit expense for project tasks they are working on.
Employee expense limit limit for expense
Employee Training with Expense ,Time off and Meetings
The bridge module between Employee Advance and Expense, allows you to pay expenses by the advanced amount
Expense Sheet Amount in Words.
separate Expense Dashboard for user, officer, manager
Expense Entry Zero Debit/Credit line processing
Prepayments to employees for Expenses
Advanced restrictions and controls for employee and company expenses with user-specific rules and multi-company support
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
HR Expense Invoice, Expense Invoice, Expense linked to invoice, Create Expense From Invoice, Create Expense Linked To Invoice, Invoice Expense, Expense
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
Machine Repair Request Integration Employee/User Expense Claim.