Expense Entry Zero Debit/Credit line processing
This app allow your employee to submit expense for job orders they are working.
Manage multiple levels of approval for expense reports based on flexible filter conditions like amount, product, and partner.
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.
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
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.
Enhanced PDF Report with Border Layout and Professional Branding for HR Expenses.
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
Usability improvements on expenses